ENS 45491: Difference between revisions
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| event date = 11/11/2009 15:00 EST | | event date = 11/11/2009 15:00 EST | ||
| last update date = 11/12/2009 | | last update date = 11/12/2009 | ||
| title = Incomplete Documentation | | title = Incomplete Documentation of Criticality Safety Controls in Integrated Safety Analysis Summary | ||
| event text = During a GNF-A ongoing review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA), it was discovered at 3pm yesterday (11/11/09) that there may be an incomplete list of criticality safety controls associated with the Pellet and Rod Load Fabrication areas in the ISA Summary. | | event text = During a GNF-A ongoing review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA), it was discovered at 3pm yesterday (11/11/09) that there may be an incomplete list of criticality safety controls associated with the Pellet and Rod Load Fabrication areas in the ISA Summary. | ||
At 7pm, it was determined that the list of Items Relied On For Safety (IROFS) was incomplete and the affected equipment was shut down pending revision of the ISA to document IROFS for these processes. Notwithstanding the documentation deficiency, the controls associated with moderator intrusion and geometry remained in place, functional, and maintained with appropriate management controls. | At 7pm, it was determined that the list of Items Relied On For Safety (IROFS) was incomplete and the affected equipment was shut down pending revision of the ISA to document IROFS for these processes. Notwithstanding the documentation deficiency, the controls associated with moderator intrusion and geometry remained in place, functional, and maintained with appropriate management controls. | ||
Revision as of 22:10, 1 March 2018
| Where | |
|---|---|
| Global Nuclear Fuel - Americas Wilmington, North Carolina (NRC Region 2) | |
| License number: | Snm-1097 |
| Reporting | |
| Part 70 App A (B)(1) | |
| Time - Person (Reporting Time:+15.78 h0.658 days <br />0.0939 weeks <br />0.0216 months <br />) | |
| Opened: | Scott Murray 11:47 Nov 12, 2009 |
| NRC Officer: | Joe O'Hara |
| Last Updated: | Nov 12, 2009 |
| 45491 - NRC Website
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