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Category:Inspection Report
MONTHYEARML24296A0712024-10-23023 October 2024 Global Nuclear Fuels - America – Core Inspection Report 07001113-2024003 ML24205A1392024-07-25025 July 2024 Global Nuclear Fuels-America - Core Inspection Report 07001113/2024002 ML24110A0432024-04-23023 April 2024 Global Nuclear Fuel - Americas - Core Inspection Report 07001113/2024001 ML24074A3632024-03-15015 March 2024 Global Nuclear Fuels - Americas - NRC Inspection Report 07001113-2024006 ML24017A1602024-01-31031 January 2024 Global Nuclear Fuel - Americas - Core Inspection Report 07001113-2023004 ML24008A2892024-01-10010 January 2024 Global Nuclear Fuel-Americas - NRC Inspection Report 07001113/2023006 ML24003A6832024-01-0404 January 2024 Global Nuclear Fuel - Americas, L.L.C. – Material Control and Accounting Program Inspection Report 07001113-2023401 - Public ML23213A1452023-08-0202 August 2023 Global Nuclear Fuel – Americas, LLC – Core Inspection Report 07001113/2023002 ML23117A0182023-05-0303 May 2023 Global Nuclear Fuel - Americas - Core Inspection Report 07001113/2023001 and Notice of Violation ML23017A0102023-01-17017 January 2023 Global Nuclear Fuel-Americas, LLC - Core Inspection Report 07001113/2022004 ML22301A0442022-10-31031 October 2022 Global Nuclear Fuel - Americas, LLC – Core Inspection Report 07001113 2022003 ML22256A2442022-09-13013 September 2022 Global Nuclear Fuel-Americas, Wilmington Physical Security Core Inspection Report 07001113/2022401 ML22208A1272022-07-28028 July 2022 Global Nuclear Fuel - Americas, L.L.C. - Core Inspection Report 07001113/2022002 ML22028A1072022-01-30030 January 2022 Global Nuclear Fuel - Americas, L.L.C - Integrated Inspection Report 07001113/2021004 and Notice of Violation ML21301A0022021-10-27027 October 2021 Global Nuclear Fuel - Americas, LLC - Core Inspection Report 07001113/2021003 ML21210A0292021-07-28028 July 2021 Global Nuclear Fuel Americas, L.L.C. (GNF-A) - Integrated Inspection Report 07001113/2021002 ML21139A1782021-05-19019 May 2021 Global Nuclear Fuel Americas Confirmation of Implementation of Confirmatory Order EA-17-090 Report 07001113/2021006 ML21032A1152021-01-29029 January 2021 Global Nuclear Fuel-Americas, LLC-Nuclear Regulatory Commission Integrated Inspection Report 07001113/2020004 ML20304A3002020-10-30030 October 2020 Global Nuclear Fuel - Americas, L.L.C. - Nuclear Regulatory Commission Integrated Inspection Report 07001113/2020003 ML20205L5642020-07-23023 July 2020 Global Nuclear Fuel Americas, L.L.C. - Nuclear Regulatory Commission Integrated Inspection Report 07001113/2020-002 ML20121A0382020-04-30030 April 2020 Global Nuclear Fuel - Americas, L.L.C. - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2020-001 ML20031D5032020-01-31031 January 2020 Global Nuclear Fuel - Americas, L.L.C. - Nuclear Regulatory Commission Integrated Inspection Report 701113/2019005 ML19302F2342019-10-29029 October 2019 Global Nuclear Fuel - Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2019-004 ML19213A3372019-08-0101 August 2019 Global Nuclear Fuel-Americas, L.L.C - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2019-003 ML19113A1022019-04-23023 April 2019 Global Nuclear Fuel-Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2019-002 ML19028A0282019-01-28028 January 2019 Global Nuclear Fuel-Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2018-005 ML18295A0712018-10-22022 October 2018 Global Nuclear Fuel - Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2018-004 ML18218A0182018-08-0303 August 2018 Global Nuclear Fuel-Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-113/2018-003 and Notice of Violation ML18115A1212018-04-25025 April 2018 Global Nuclear Fuel-Americas, LLC - Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2018-002 ML18022A0642018-01-19019 January 2018 Global Nuclear Fuel - Americas, LLC - NRC Integrated Inspection Report 0701113/2017005 ML20216F1281999-09-0808 September 1999 Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness ML20211F2551999-08-25025 August 1999 Insp Rept 70-1113/99-202 on 990802-06.No Violations Noted. Major Areas Inspected:Implementation of GE Fire Protection Program Commitments Re Safe Plant Operations ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program ML20195D4131999-06-0404 June 1999 Partially Withheld Insp Rept 70-1113/99-201 Conducted on 990510-14.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20203G4671999-02-0505 February 1999 Insp Rept 70-1113/99-01 on 990111-15.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Personnel in Area of Radiation Protection ML20202J1001999-01-29029 January 1999 Insp Rept 70-1113/99-02 on 990104-08.No Violations Noted. Major Areas Inspected:Plant Operations,Environ Protection & Training ML20155A8561998-09-30030 September 1998 Insp Rept 70-1113/98-05 on 980908-10.No Violations Noted. Major Areas Inspected:Licensee Program for Security & Safeguards ML20154C3421998-09-11011 September 1998 Insp Rept 70-1113/98-03 on 980817-21.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Transportation Program for Radioactive Matls & Radioactive Waste Mgt Program ML20154C1651998-09-0404 September 1998 Insp Rept 70-1113/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Assessment of Licensee Emergency Preparedness Program & State of Readiness for Responding to Various Postulated Accidents ML20151S8091998-09-0303 September 1998 Partially Withheld Insp Rept 70-1113/98-204 on 980810-14. Details Withheld (Ref 10CFR2.790) ML20237B4241998-08-0707 August 1998 Insp Rept 70-1113/98-02 on 980713-17.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations,Mgt Controls & Environ Protection Program ML20247H9921998-05-14014 May 1998 Insp Rept 70-1113/98-202 on 980420-24.Noncited Violation Noted.Major Areas Inspected:Implementation of GE Fire Protection Program ML20247H8581998-05-13013 May 1998 Insp Rept 70-1113/98-203 on 950504-08.Noncited Violations Noted.Major Areas Inspected:Review of Adequacy of Licensee Criticality Safety Program ML20216D3001998-04-0808 April 1998 Partially Withheld Insp Rept 70-1113/98-201 on 980309-13. No Violations Identified.Details Withheld Per 10CFR2.790 ML20217G1081998-03-26026 March 1998 Insp Rept 70-1113/98-01 on 980223-27.Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations & Training ML20199B4051998-01-0606 January 1998 Insp Rept 70-1113/97-08 on 971208-12.No Violations Noted. Major Areas Inspected:Licensee Conduct of Plant Operations & Maint ML20198H4351997-09-0404 September 1997 Partially Withheld Insp Rept 70-1113/97-203 on 970811-15, Per 10CFR2.790 ML20216B1821997-08-29029 August 1997 Insp Rept 70-1113/97-07 on 970714-18.No Violations Noted. Major Areas Inspected:Safety Operations,Radioactive Solid Waste Mgt,Transportation & Emergency Preparedness ML20141J7671997-08-11011 August 1997 Insp Rept 70-1113/97-06 on 970623-27.No Violations Noted. Major Areas Inspected:Status of Dry Conversion Facility, Including Completion of Const,Nuclear Criticality Safety, Chemical Safety & Radiation Protection 2024-07-25
[Table view] Category:Letter
MONTHYEARML24353A1232024-12-20020 December 2024 (U) Global Laser Enrichment Written Follow-up Report, Degraded IROFS ML24327A0512024-11-22022 November 2024 GNF-A Written Follow-up Report - Fire Door Impairment ML24296A0712024-10-23023 October 2024 Global Nuclear Fuels - America – Core Inspection Report 07001113-2024003 ML24275A0342024-10-0101 October 2024 GNF-A Emergency Response Telephone Listing Dated 9/27/2024 ML24268A0382024-09-25025 September 2024 Approval Letter of Global Nuclear Fuel - Americas, LLC 2022 Triennial Update to Decommissioning Funding Plan ML24255A8022024-09-11011 September 2024 GNF-A DFP Supplemental Information ML24250A0482024-09-0606 September 2024 Global Nuclear Fuel Americas, LLC (GNF-A) NRC Licensee Contacts ML24240A0702024-08-26026 August 2024 GNF-A Submittal of FOCI Information Update ML24236A0222024-08-22022 August 2024 GNF-A Written Follow-up Report - Fire System Impairment ML24219A2632024-08-0606 August 2024 GNF-A Semi-Annual Effluent Monitoring Report ML24205A1392024-07-25025 July 2024 Global Nuclear Fuels-America - Core Inspection Report 07001113/2024002 ML24184A1262024-07-0202 July 2024 Global Nuclear Fuel - Americas, LLC, Submittal of Response to NRC Request for Additional Information ML24180A0132024-06-28028 June 2024 GNF-A Fundamental Nuclear Material Control Plan ML24176A2742024-06-25025 June 2024 Global Nuclear Fuel – Americas, L.L.C. – Inspection Schedule for Calendar Year 2025 ML24172A0612024-06-20020 June 2024 GNF-A Comments on Buildings as IROFS - Meeting Slides ML24156A2032024-06-0404 June 2024 GNF-A Natrium Fuel Fabrication Facility Pre-Application - Meeting Slides ML24129A1832024-05-21021 May 2024 Global Nuclear Fuel - Americas LLC RAI to Support Review of Global Nuclear Fuel-Americas Updated Fuel Fabrication Facility Decommissioning Funding Plan ML24128A1602024-05-0707 May 2024 Submittal of Revision to GNF-A Radiological Contingency & Emergency Plan (Rc&Ep) ML24121A1652024-04-30030 April 2024 Global Nuclear Fuel - Americas, LLC - Annual Reporting ML24110A0432024-04-23023 April 2024 Global Nuclear Fuel - Americas - Core Inspection Report 07001113/2024001 ML24103A1992024-04-12012 April 2024 Submittal of Revision to GNF-A Radiological Contingency & Emergency Plan (Rc&Ep) ML24101A2372024-04-10010 April 2024 GNF-A Submittal of Emergency Response Telephone Listing Dated 4/2/2024 ML24074A3632024-03-15015 March 2024 Global Nuclear Fuels - Americas - NRC Inspection Report 07001113-2024006 ML24068A1302024-03-0808 March 2024 Global Nuclear Fuel - Request to Withdraw GNF-A Supplemental Environmental Report ML24017A1602024-01-31031 January 2024 Global Nuclear Fuel - Americas - Core Inspection Report 07001113-2023004 ML24030A5182024-01-30030 January 2024 Global Nuclear Fuel - Americas, LLC (GNF-A), Submittal of Revised ISA Summary Per 10CFR70.72(d) ML24008A2892024-01-10010 January 2024 Global Nuclear Fuel-Americas - NRC Inspection Report 07001113/2023006 ML24003A6832024-01-0404 January 2024 Global Nuclear Fuel - Americas, L.L.C. – Material Control and Accounting Program Inspection Report 07001113-2023401 - Public ML23311A3802023-12-11011 December 2023 Cover Letter - Safety Evaluation Report for GNF-A Request for 8 Weight Percent Uranium 235 ML23283A3292023-11-30030 November 2023 NRC Issuance of Order Consenting to Indirect Transfer of Control of Ge/Geha/Gnfa Licenses ML23334A2222023-11-30030 November 2023 GE Hitachi Nuclear Energy - NRC Notice Before Actions Necessary to Accomplish the Indirect Transfers of Control Are Completed ML23276B3952023-10-13013 October 2023 The U.S. Nuclear Regulatory Commission Staff Assessment of Ge/Geha/Gnfa Reponses to Acceptance Observations Application for the U.S. Nuclear Regulatory Commission Consent to Indirect Transfer of Licenses ML24005A2842023-09-18018 September 2023 23-004 M230129 GNF-A 2023 Biennial Exercise Supplement NRC Cover Letter 9-18-2023 ML23255A2902023-09-13013 September 2023 Global Nuclear Fuel – Americas, L.L.C. – Inspection Schedule for Calendar Year 2024 ML23230A3942023-08-18018 August 2023 GNF-A Semi-Annual Effluent Monitoring Report ML23229A5122023-08-17017 August 2023 GE-Hitachi Nuclear Energy Americas, LLC, Response to NRC Staff Observations Enclosed with NRC Acceptance Letter (Reference 2) Related to GE, Geha and GNF-A Application (Reference 1) ML23213A1452023-08-0202 August 2023 Global Nuclear Fuel – Americas, LLC – Core Inspection Report 07001113/2023002 ML23209A6762023-07-28028 July 2023 GNF-A Response to NRC Request for Additional Information ML23191A8592023-07-27027 July 2023 Acceptance Letter GE GNFA and Geha Application for NRC Consent to Indirect Transfer of Licenses ML24005A2782023-07-27027 July 2023 23-030 M230100 GNF-A 2023 Biennial Exercise NRC Cover Letter 7-27-23 ML23195A0942023-07-14014 July 2023 GNF-A Written Follow-up Report – Fire System Impairment ML23192A5162023-07-11011 July 2023 GNF-A Natrium Fuel Fabrication Facility Schedule Update ML23156A1832023-07-0303 July 2023 Request for Additional Information Regarding GNF-A License Amendment Request for 8 Weight Percent Uranium 235 ML23178A0992023-06-27027 June 2023 GNF-A Additional Response to Nrg Request for Supplemental Information - Decommissioning Funding Plan (DFP) ML23177A0892023-06-26026 June 2023 Geha and GNF-A Application for Indirect Transfer of Control - Revision 2 ML23171A9762023-06-20020 June 2023 Geha and GNF-A Application for Indirect Transfer of Control - Revision 1 ML23159A1342023-06-0808 June 2023 Global Nuclear Fuel - Americas, LLC, Physical Inventory Summary Reports ML23152A1162023-05-30030 May 2023 Application for Order Consenting to Indirect Transfer of Control with Respect to Reactor Licenses, Materials Licenses, and Export Licenses, and Notification Regarding Other Approvals ML23116A3212023-04-27027 April 2023 Public Meeting Summary Licensee Performance Review of Global Nuclear Fuel Americas, LLC, Docket Number 07001113 ML23116A1842023-04-26026 April 2023 GNF-A Response to NRC Request for Supplemental Information - Decommissioning Funding Plan (DFP) 2024-09-06
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Text
Ryan Huth Facility Manager Global Nuclear Fuels - Americas, LLC P. O. Box 780, Mail Code J20 Wilmington, NC 28402
SUBJECT:
GLOBAL NUCLEAR FUELS - AMERICAS - NRC INSPECTION REPORT 07001113/2024006
Dear Ryan Huth:
On February 22, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Global Laser Enrichment (GLE) with Stephen Long and other members of the GLE 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, Robert E. Williams, 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 March 15, 2024 Signed by Williams, Robert on 03/15/24
ML24074A363
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number:
07001113 License Number:
SNM-1097 Report Number:
07001113/2024006 Enterprise Identifier:
I-2024-006-0042 Licensee:
Global Nuclear Fuels - Americas, LLC Facility:
Global Nuclear Fuels - Americas Location:
Wilmington, NC Inspection Dates:
February 20, 2024 to February 22, 2024 Inspectors:
J. Grice, Fuel Facilities Inspector L. Pitts, Senior Fuel Facility Projects Inspector Approved By:
Robert E. Williams, Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) conducted readiness review inspections in the area of operational safety for operation of the Global Laser Enrichment Separator and Gas Handling System.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an NRC inspection at Global Nuclear Fuels - Americas, 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.
3 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 Code of Federal Regulations, Part 70 (10 CFR 70), including 70.61, 70.62, and applicable licensee procedures.
Operational Safety Identification of Safety Controls and Related Programs (IP Section 02.01)
The inspectors reviewed all the accident sequences and items relied on for safety (IROFS) associated with the Global Laser Enrichment Separator and Gas Handling System (GHS), based on the information provided in the integrated safety analysis (ISA) summary. The inspectors conducted a general plant tour of each major plant operating area. The accident sequences selected for review are listed below:
TL-R Uranium Hexafluoride (UF6) Release to GHS Room - GHS Breach due to Crane Activities TL-R UF6 Release to GHS Room - GHS Failure by Uncontrolled Heating TL-R UF6 Release to GHS Room - UF6 Reservoir Failure by High Pressure TL-R UF6 Release to GHS Room - Failure by High Pressure TL-F UF6 Release to GHS Room - GHS Breach due to Missile Impact TL-F UF6 Release to GHS Room - Failure by High Pressure TL-C Criticality in the GHS due to High Enrichment in the UF6 Feed TL-C Criticality in the GHS due to Loss of Mass Control - UF6 Overfill of the UF6 Reservoir TL-C Criticality in the GHS due to Internal/External Moderation Leak Review of Safety Controls and Related Programs (IP Section 02.02)
The inspectors reviewed information related to administrative, engineered, and passive safety controls or 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
4 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 specific safety controls selected for review are listed below:
TL-CS Mass Control 1: Engineering Process Scale Delta Weight Measurement - Administrative Control (AC)
TL-CS Mass Control 2: Operations Accountability Scale Delta Weight -
AC TL-HF-04a - Sense and Flee - Hydrogen Fluoride (HF) - AC TL-HF-04c - Sense and Flee - Fire - AC TL-HF Crane Lift Control Process - AC TL-HF Combustible Control - AC TL-HF Plug Removal Process - AC TL-HF Radiant Shield - Passive Engineering Control (PEC)
TL-HF 12B Cylinder Storage Requirements - AC TL-HF Pressurized Gas Cylinder Handling and Storage - AC TL-HF-117 - UF6 Reservoir Pressure Relief System - PEC TL-HF-119 - Pressure Relief System - PEC TL-HF-1122 - Pressure Relief System - PEC TL-RC Laser Room Blast Protection - PEC Implementation of Safety Controls (IP Section 02.03)
For the safety controls listed above, the inspectors reviewed management measures to verify proper implementation in accordance with 10 CFR 70 and applicable sections of the license 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 walkdowns to verify implementation of the IROFS that are listed in the section 02.02 above interviewed licensee staff regarding performance of IROFS TL-CS-01 and TL-CS-02 interviewed licensee staff assigned to perform inspections to verify they were knowledgeable of the requirements associated with their assigned inspections 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.
reviewed the corrective actions developed to address the issues identified in GLE's internal operational readiness review for the Separator and Gas Handling System (CAP - GLE 2024003)
5 INSPECTION RESULTS No issues were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On February 22, 2024, the inspectors presented the NRC inspection results to Stephen Long and other members of the GLE staff.
6 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date Drawings P&IDs for VSM and GHS CSA 5200.00 Criticality Safety Analysis - Test Loop Gas Handling System Rev. 5 PHA-5200 All Nodes GLE Process Hazard Analysis Test Loop Operations Rev. 10 QRA-5201.00 GLE Test Loop Quantitative Risk Analysis Rev. 12 Engineering Evaluations QRA-5250.00 GLE Test Loop Quantitative Risk Analysis Vertical Separator Module / Gas Handling System Rev. 0 FM 5200.00.05 Critical Lift Checklist Miscellaneous LS 5240.00.02 Bulk Loading / Unloading Log Sheet Rev. 2 VSM / GHS IROFS Implementation Matrix GLEP-00010-R-F02 Training Attendance Sheet for VSM/GHS IROFS Training OP 5200.00 Test Loop Operating Procedure Rev.43 OP 5250.00 VSM / GHS Operating Procedure Rev. 0 TCC 5200.17 VSM / GHS Operator Training Checkout Card Rev. 0 TCC-5200.17 Completed Checkout Card TM-IROFS-5200.00 VSM / GHS IROFS Training Material Rev. 0 TM-IROFS-5200.00 Test Loop IROFS Training Material Rev. 4 88020 Procedures TR 5250.00 Vertical Separator Module / Gas Handling System Technical Report Rev. 0