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Category:Inspection Report Correspondence
MONTHYEARML23048A1412022-12-0101 December 2022 2023-001 GNF NCS Document Request ML21081A0432021-03-22022 March 2021 NRC Inspection Document Request - GNF-A (NCS1 & Trans - April 2021) 2022-12-01
[Table view] Category:Letter
MONTHYEARML24017A1602024-01-31031 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) ML23089A2392023-04-10010 April 2023 Global Nuclear Fuel Americas, LLC, Triennial - 2022 Update to Decommissioning Funding Plan - Supplemental Information Needed - Enterprise Project Identification Number L-2022-DDP-0002 ML23104A4172023-03-31031 March 2023 GNF-AGEH Financial Assurance of Decommissioning Funds - Surety Bond Riders Cover Letter and Affidavit ML23065A0722023-03-0606 March 2023 Global Nuclear Fuel Americas (GNF-A), Supplemental Environmental Report Information and Request to Begin Construction ML23060A0862023-03-0303 March 2023 Global Nuclear Fuel - Americas, LLC Licensee Performance Review (Nuclear Regulatory Commission Inspection Report 07001113/2023005) ML23039A1512023-03-0303 March 2023 Cover Letter - Approval of GNF-A Er Exemption Request ML23058A2232023-02-27027 February 2023 GNF-A Semi-Annual Effluent Monitoring Report ML23044A4522023-02-13013 February 2023 Global Nuclear Fuel - Americas, L.L.C. (GNF-A), Submittal of Revision to GNF-A Radiological Contingency & Emergency Plan (Rc&Ep) ML23033A5422023-02-0202 February 2023 Global Nuclear Fuel - Americas, LLC - Submittal of FOCI Information Update ML23030A8022023-01-30030 January 2023 Submittal of GNF-A Natrium Fuel Fabrication Facility Pre-Application - Meeting Slides ML23027A0522023-01-27027 January 2023 Global Nuclear Fuel- Americas, LLC, Revised ISA Summary Per 10CFR70.72(d) ML23032A3722023-01-17017 January 2023 Concurrence from Nc Shpo - January 17 2023 ER-08-0036 ML23017A0102023-01-17017 January 2023 Global Nuclear Fuel-Americas, LLC - Core Inspection Report 07001113/2022004 ML23004A1962023-01-0404 January 2023 Global Nuclear Fuel Americas (GNF-A) Request for Exemption from Supplemental Environmental Report Timing Requirement of 10 CFR 51.60(a) ML22355A1622022-12-20020 December 2022 GNF-A Submittal of FOCI Information Update ML22346A0702022-12-12012 December 2022 GNF-A Written Follow-up Report - Fire System Impairment ML22346A2482022-12-12012 December 2022 Notice of Global Nuclear Fuel Americas, LLC (GNF-A) Facility Manager Change 2024-01-04
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From: Timothy Sippel To: Phillip.Ollis@ge.com; Paulson, Lon E. (GE Power Portfolio)
Cc: Rohner, Jonathan A (GNF); Joel Rivera Ortiz
Subject:
Upcoming NCS Inspection Date: Wednesday, December 21, 2022 1:58:00 PM Attachments: 2023-001 GNF NCS Document Request.docx Phil, Lon, Ill be conducting a nuclear criticality safety at your facility during the week of January 30, 2023. Which will use Inspection Procedure 88015, Nuclear Criticality Safety. As you know, Ill also be following up with the recent event involving the sinter test grinder (EN56256).
Currently Im the only one scheduled for that inspection.
Experience has shown that these inspections are resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to conduct a productive inspection, I have attached a request for documents needed for this inspection. It is important that all of these documents are up to date, complete, and ready for the inspectors upon arrival at the facility. Please also let me know if I need to complete any site access training or take other actions.
If possible, an entrance meeting should be scheduled for 14:00 on Monday the 30th. Id also like to schedule a remote exit meeting on Friday the 3rd. If there are any questions about this inspection or the material requested, particularly in the you find the request unclear or unduly burdensome, please contact me by email, or at 404-997-4525.
Thank you. - Tim.
NUCLEAR CRITICALITY SAFETY INSPECTION DOCUMENT REQUEST SITE: GNF-A INSPECTION REPORT NUMBER: 2023-001 PRE-INSPECTION VISIT: NA INSPECTION DATES: January 30 - February 2, 2023 NRC INSPECTORS: Lead: Timothy Sippel, Timothy.Sippel@nrc.gov ACCOMPANYING PERSONNEL: None ASSOCIATED PROCEDURES:
88015 - Nuclear Criticality Safety (NCS)
IDENTIFIED LICENSEE CONTACTS:
Licensing: Phillip (Phil) Ollis, Phillip.Ollis@ge.com EHS Manager: Jonathan Rohner, Jonathan.Rohner@ge.com NCS: Lon Paulson, Lon.Paulson@ge.com Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise. The lead inspector can answer questions regarding specific information needs with licensee staff and may request additional documents.
DOCUMENTATION REQUESTED
- 1. Information Requested for NCS Inspection (Sippel)
- a. Any new and/or revised CSAs completed since the last NCS inspection (in late July)
- b. Any new or revised NCS procedures, manuals, and guidance since the last NCS inspection
- c. CSAs and QRAs for the UO2, Sinter Test and Gad Grinders, including the associated swarf collection and ventilation systems, as well as any TDs and IRMs for the NCS IROFS in those systems.
- d. For the NCS IROFS for grinders please also provide any routine functional testing, maintenance or calibration procedures; including records of the two most recently completed functional tests (as applicable).
- e. The most recent audit of the NCS program (if any since the last NCS inspection)
- f. List of NCS and CAAS-related Corrective Action Program entries and any related NCS safety analyses or evaluations since the last NCS inspection
- Particularly documentation related to the recent sinter test grinder event, its risk/significance, ensuring corrective actions, and any root cause analysis, or extent of condition/cause performed
- g. NCS audit/inspection records since the last NCS inspection, schedule for walkdowns and inspections in 2023
- h. Records of any NDA performed for the grinder ventilation and/or swarf accumulation
points in the last year
- i. Documentation for any recent changes to the CAAS
- j. Plans, training, procedures and drill/evacuation records for criticality accident response, including re-entry and post-accident dose assessment
- 2. Support Requested for On-site Inspection
- a. List of any planned CAAS tests; NCS audits; NCS NDA activities; NCS related IROFS tests, PMs, or calibrations scheduled for the inspection week; other NCS related activities occurring during the inspection week
- b. Please schedule an NCS weekly walk-down for the NRC to observe PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.