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During a review of the Fuel Manufacturing During a review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA) it was discovered that controls associated with the container transfer station in the Dry Scrap Recycle (DSR) area had not been included in the updated ISA Summary. Although process controls exist, they were not declared or documented in the ISA as IROFS (Items Relied on For Safety). This report is submitted for administrative reporting pursuant to 10CFR70.50 Appendix A(b)(1). At no time did an unsafe condition exist. The existing criticality safety analysis of the operation bounded the situation, was effective, and was not challenged.</br>All affected equipment is shut down pending revision of the ISA to document IROFS for this process.</br>While this did not result in an unsafe condition, this event is being reported pursuant with the reporting requirements of 10CFR70.50 Appendix A within 24 hours of discovery.</br>The licensee has notified Region 2 (Gibson) ,State, and local authorities.</br>* * * UPDATE AT 1433 EDT ON 09/14/07 FROM SCOTT MURRAY TO S. SANDIN * * *</br>The licensee provided the following information as a supplemental report:</br>A detailed review of authorized process equipment and controls was performed to ensure each has been evaluated in an ISA and the required IROFS have been identified. This review identified ten other processes with a valid criticality safety analysis that were not specifically documented as a part of an ISA evaluation and the required IROFS had not been identified. The ISA reviews for these have been completed and the required IROFS documented. A total of twelve new IROFS have been identified.</br>The licensee will inform the NRC Region 2 Office and the Headquarters Project Manager. Notified R2DO (Musser) and FSME (Wastler).Notified R2DO (Musser) and FSME (Wastler).  +
16:00:00, 31 July 2007  +
43,542  +
11:30:00, 1 August 2007  +
16:00:00, 31 July 2007  +
During a review of the Fuel Manufacturing During a review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA) it was discovered that controls associated with the container transfer station in the Dry Scrap Recycle (DSR) area had not been included in the updated ISA Summary. Although process controls exist, they were not declared or documented in the ISA as IROFS (Items Relied on For Safety). This report is submitted for administrative reporting pursuant to 10CFR70.50 Appendix A(b)(1). At no time did an unsafe condition exist. The existing criticality safety analysis of the operation bounded the situation, was effective, and was not challenged.</br>All affected equipment is shut down pending revision of the ISA to document IROFS for this process.</br>While this did not result in an unsafe condition, this event is being reported pursuant with the reporting requirements of 10CFR70.50 Appendix A within 24 hours of discovery.</br>The licensee has notified Region 2 (Gibson) ,State, and local authorities.</br>* * * UPDATE AT 1433 EDT ON 09/14/07 FROM SCOTT MURRAY TO S. SANDIN * * *</br>The licensee provided the following information as a supplemental report:</br>A detailed review of authorized process equipment and controls was performed to ensure each has been evaluated in an ISA and the required IROFS have been identified. This review identified ten other processes with a valid criticality safety analysis that were not specifically documented as a part of an ISA evaluation and the required IROFS had not been identified. The ISA reviews for these have been completed and the required IROFS documented. A total of twelve new IROFS have been identified.</br>The licensee will inform the NRC Region 2 Office and the Headquarters Project Manager. Notified R2DO (Musser) and FSME (Wastler).Notified R2DO (Musser) and FSME (Wastler).  +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
2.777778e-4 d (0.00667 hours, 3.968254e-5 weeks, 9.132e-6 months)  +
00:00:00, 14 September 2007  +
SNM-1097  +
Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
23:31:35, 24 November 2018  +
11:30:00, 1 August 2007  +
0.813 d (19.5 hours, 0.116 weeks, 0.0267 months)  +
16:00:00, 31 July 2007  +
24 Hour Report of a Process Not Included in the Integrated Safety Analysis  +
URL"URL" is a <a href="/Special:Types/URL" title="Special:Types/URL">type</a> and predefined property provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a> to represent URI/URL values.