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ENS 5652318 May 2023 13:40:00Part 70 App A (C)Concurrent Report - Fire Door MalfunctionThe following information was provided by the licensee via email: At approximately 0940 EDT on May 18th, the New Hanover County Deputy Fire Marshal was notified that the fire door of the dry conversion process (DCP) elevator shaft malfunctioned and was in the open position. The DCP elevator is located on the south wall of the DCP which is a credited fire barrier. A fire watch was initiated and maintained until the elevator door was closed at approximately 1030 EDT. The elevator was restored to full operation at approximately 1330 EDT on May 18th. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The NRC region will be notified.
ENS 562562 December 2022 20:30:00Part 70 App A (B)(2)Fuel Cycle Facility - Loss or Degradation of Safety ItemsThe following information was provided by the licensee via email: It was discovered on 12/2/2022, that an Item Relied on For Safety (IROFS) had failed because it was determined to not be available and reliable in the sinter test grinder (STG) dust collection system. On 11/29/2022, a mass of dry uranium oxide powder greater than expected was identified in the grinder swarf collection can, prompting a shutdown of the STG and further investigation. Subsequent equipment cleanout identified approximately 28.4 kilograms of dry uranium oxide compared to the system safety limit of 43.39 kg. The investigation determined that the safety limit could have been challenged. The failed IROFS resulted in a failure to meet performance requirements. The STG operation remains shut down. Additional controls on moderation remained intact, and at no time was an unsafe condition present. Additional corrective actions, extent of condition, and extent of cause are being investigated. This event is being communicated to meet the reporting requirements of 10CFR70, Appendix A (b)(2).
ENS 5615912 October 2022 17:11:00Part 70 App A (C)Offsite NotificationThe following information was provided by the licensee via email: At approximately 1311 (EDT) on October 12th, 2022, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing the Fuel Manufacturing Operation (FMO) was impaired. During a flow test, the backup diesel fire pump experienced an overheating condition. As a result, the diesel fire pump was placed in the manual 'Off' position. The electric fire pump remained fully operational and available to perform its safety function. The diesel pump was repaired and returned to operation at approximately 1000 (EDT) on Thursday, October 13th. The New Hanover County Deputy Fire Marshall was notified of restoration at 1020 (EDT). Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify the State and NRC Region II.
ENS 5585321 April 2022 18:54:00Part 70 App A (C)Offsite NotificationThe following information was provided by the licensee via email: At approximately 1300 EDT on April 21st, the New Hanover County Deputy Fire Marshal was notified that a roll up fire door located between a boiler room and the rad waste system malfunctioned in the open position. The door was approximately 3/4 closed. Compensatory measures were discussed with the Deputy Fire Marshall and then implemented. The door was repaired at approximately 1045 EDT on April 22nd. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify the State and NRC Region II.
ENS 5578612 March 2022 15:45:00Part 70 App A (C)Offsite NotificationThe following information was provided by the licensee via email: At approximately 1045 EST on March 12th, 2022, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing the Fuel Manufacturing Operation (FMO) was impaired. High winds had caused a tree to fall on a power line. As a result, the electric fire pump was without power. The backup diesel fire pump remained fully operational and available to perform its safety function. Power was restored at approximately 1600 EST on March 12th, 2022, and the Deputy Fire Marshall was notified of system restoration. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify the State and NRC Region II.
ENS 556232 December 2021 23:26:00Part 70 App A (C)Offsite NotificationAt approximately 1826 EST on December 2, the New Hanover County Deputy Fire Marshall was notified that a roll up fire door located between a boiler room and the radioactive waste system malfunctioned in the open position. Compensatory measures were discussed with the Deputy Fire Marshall and then implemented. The door was manually closed at approximately 1350, December 3. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify the State and NRC Region II.
ENS 5536419 July 2021 17:10:00Part 70 App A (C)Offsite NotificationAt approximately 1310 EDT on July 19, 2021, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing the Fuel Manufacturing Operation (FMO) was impaired. The electric fire pump was without power as the result of a failure of an electrical feed from Duke Energy. The backup diesel fire pump remained fully operational and available to perform its safety function. Power was restored at approximately 1400 EDT on July 19, and the Deputy Fire Marshall was notified of system restoration. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c)." The licensee will notify the North Carolina Radiation Protection Branch and NRC Region II.
ENS 553499 July 2021 21:30:00Part 70 App A (C)Fire Suppression System ImpairedAt approximately 1730 (EDT) on July 9, 2021, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing the Fuel Manufacturing Operation (FMO) was impaired. The backup diesel fire pump experienced a cooling system failure. As a result, the diesel fire pump was placed in the manual 'Off' position. The diesel fire pump could still be operated manually in an emergency for a short time. The electric fire pump remains fully operational and available to perform its safety function. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). From the discussion between the licensee and the Headquarters Operations Officer, the vendor plans to be onsite Monday July 12, 2021 to conduct repairs.
ENS 5521626 April 2021 22:22:00Part 70 App A (C)Offsite NotificationAt approximately 1822 EDT on April 26th, the New Hanover County Deputy Fire Marshal was notified that the outer fire doors on the first and third floor of the Dry Conversion Process (DCP) elevator shaft malfunctioned and were left in the open position to allow for the elevator repair contractor to observe the issue. The DCP elevator is located on the South wall of DCP which is a credited fire barrier. A fire watch was initiated and maintained until the elevator doors were restored to service at approximately 1330 EDT on April 27th. The New Hanover County Fire Marshal was notified at 1410 EDT that the doors were returned to operational status and that the fire watch had been terminated. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). NRC Region 2 and the North Carolina Radiation Protection Office will be notified of this event.
ENS 550967 February 2021 02:35:00Part 70 App A (C)Report of Offsite Notification Due to Impairment of Fire Supression SystemAt approximately 2135 (EST) on February 6th, 2021, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing the Fuel Manufacturing Operation (FMO) was impaired due to the failure of the diesel fire pump controller. The diesel fire pump can be activated manually but not automatically. The electric fire pump remains fully operational and available to perform its safety function. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). NRC Region 2 and the State of North Carolina will be notified by the licensee.
ENS 548908 September 2020 14:15:00Part 70 App A (C)Report of Offsite Notification Due to Impairment of Fire Suppression SystemAt approximately 1015 (EDT) on September 8th, 2020, the New Hanover County Deputy Fire Marshal was notified per State code requirements that the fire suppression system encompassing a part of the Fuel Manufacturing Operation (FMO) was impaired due to planned piping replacement. Additional compensatory measures were enacted. The system was restored at approximately 1750 (EDT) yesterday (9/8/2020) and the Deputy Fire Marshal informed of restoration. Because the New Hanover County Deputy Fire Marshal was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). NRC Region 2 and the State of North Carolina will be notified by the licensee.
ENS 548898 September 2020 00:45:00Part 70 App A (C)Report of Offsite Notification Due to Impairment of Fire Suppression SystemAt approximately 2045 EDT on September 7th, 2020, the New Hanover County Deputy Fire Marshal was notified per State code requirements that the fire suppression system encompassing a part of the Fuel Manufacturing Operation (FMO) was impaired due the discovery of a water leak in the sprinkler system. Additional compensatory measures were enacted. The system was restored at approximately 0930 today (9/8/2020) and the Deputy Fire Marshal informed of restoration. Because the New Hanover County Deputy Fire Marshal was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The NRC Region 2 and the State of North Carolina Radiation Protection Office will be notified of this event.
ENS 548752 September 2020 14:27:00Part 70 App A (C)Concurrent Report for Offsite NotificationAt approximately 1027 EDT on September 2, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system encompassing a part of the Fuel Manufacturing Operation (FMO) was impaired due to planned sprinkler head modifications. Additional compensatory measures were enacted. The system was restored at approximately 1300 EDT today (9/2/2020) and the Deputy Fire Marshall informed of restoration. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify Region 2.
ENS 5479721 July 2020 14:30:00Part 70 App A (C)Concurrent Report for Fire Suppresion Out of ServiceThe following was received from Global Nuclear Fuels, America: At 1030 (EDT) on July 21st, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system for the Fuel Manufacturing Operation Sandblast Building was impaired. An underground pipe that feeds water to the sprinkler system had developed a leak. The building is normally unoccupied and no other buildings are affected. Compensatory measures were enacted and communicated to the Deputy Fire Marshall. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify Region 2.
ENS 5477713 July 2020 14:15:00Part 70 App A (C)Concurrent Report for Fire Suppression Out of ServiceAt 1015 EST on July 13, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system for various Fuel Manufacturing Operation Shop Areas was taken offline for planned maintenance to conduct a NFPA ((National Fire Protection Association)) required 5-year inspection. These inspections will be ongoing throughout the week. Compensatory measures were enacted and communicated to the Deputy Fire Marshall. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). Licensee will notify Region 2.
ENS 547009 May 2020 16:15:00Part 70 App A (C)Offsite Notification for Fire ImpairmentOn May 8th, GNF-A (Global Nuclear Fuels - America) underwent an unplanned local power outage due to failed equipment at a substation. The facility shutdown safely. While critical systems are on generators, the fire alarm systems are on batteries which will be depleted before power can be restored. Compensatory measures were enacted. At approximately 1215 (EDT) on May 9th, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire alarm systems would not function. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c).
ENS 546997 May 2020 20:25:00Part 70 App A (C)Concurrent Report for a Communication Line Out of ServiceThe following was received via email from Global Nuclear Fuel - America: On May 7, 2020, Global Nuclear Fuel America initiated maintenance activities on fire alarm systems that affect the Waste Treatment facility and the Process Lagoons. Compensatory measures were enacted. Upon system restoration, it was determined that a communication line between the initiating devices of fire alarm systems and the Emergency Control Center (ECC) was not functioning. Per State code requirements, fire alarm systems must report back to a continuously monitored station. Compensatory measures remained in place. At approximately 1625 (EDT) on May 7, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that communications between the initiating devices of fire alarm systems and the ECC were not functioning. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A (c). The licensee will notify NRC Region 2.
ENS 546404 April 2020 13:30:00Part 70 App A (C)Offsite NotificationAt approximately 0930 EDT on April 4, 2020, the New Hanover County Deputy Fire Marshall was notified per state code requirements that the fire alarm system and accompanying fire pumps encompassing the fuel manufacturing operation (FMO) were placed on backup power due to a planned power outage. Additional compensatory measures were enacted. Power was restored at approximately 1800 EDT on April 4, 2020. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c).
ENS 5453824 February 2020 02:23:00Part 70 App A (C)Offsite NotificationAt 2100 (EST) on February 23rd, 2020, the New Hanover County Deputy Fire Marshall was notified per State code requirements that a fire door for Fuel Manufacturing Operation (FMO) Dry Conversion Process (DCP) Line 1 conversion area remained open and unattended for an extended time. DCP Line 1 was shut down for maintenance at the time and all Special Nuclear Material (SNM) had been removed prior to work beginning. Compensatory measures have been enacted. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify NRC Region 2.
ENS 544224 December 2019 19:30:00Part 70 App A (C)Fire Sprinkler Line Out of ServiceThe following was received via email from Global Nuclear Fuels - Americas, LLC: At 1430 EST, on December 4, 2019, the New Hanover County Deputy Fire Marshall was notified that a section of fire sprinkler line supporting the Fuel Manufacturing Operation (FMO) was unable to perform its intended function. The sprinkler line supported a small section of office area. No areas supporting fuel manufacturing were affected. The fire sprinkler pipeline was returned to operation at approximately 1920 EST on December 4, 2019. The New Hanover County Deputy Fire Marshall was informed of system restoration. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify the NRC Resident Inspector and the Region. Notified R2DO (Blamey) and NMSS (email).
ENS 543199 October 2019 17:00:00Part 70 App A (C)Concurrent Notification Due to Planned Maintenance on Fire Protection SystemAt 1300 (EDT) on October 9th, 2019, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the electric fire pump supporting the Fuel Manufacturing Operation (FMO) was being taken offline for maintenance. An electrical disconnect was being replaced. Compensatory measures were enacted. The pump was restored to operation at 1348 (EDT). Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify NRC Region 2 and the North Carolina Department of Health and Human Services Radiation Protection Branch.
ENS 543136 October 2019 11:00:00Part 70 App A (C)Offsite Notification Due to Fire Pump Being Taken OfflineAt 0700 (EDT) on October 6, 2019, the New Hanover County Deputy Fire Marshall was notified per state code requirements that the fire pump supporting the Fuel Manufacturing Operation (FMO) was being taken offline for NFPA (National Fire Protection Association) required testing. Compensatory measures were enacted. The fire pump was returned to operation at 1215 (EDT) on 10/6/2019. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The NRC Region II office will be notified.
ENS 5429726 September 2019 04:00:00Part 70 App A (C)Concurrent Report for Offsite NotificationAt 1937 EDT on September 26, 2019, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire alarm system encompassing the Fuel Manufacturing Operation (FMO) was not operating as intended. Compensatory measures were enacted. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will be notifying NRC Region 2.
ENS 5427912 September 2019 20:40:00Part 70 App A (C)Concurrent Report for Fire Alarm MaintenanceAt 1640 (EDT) on September 12, 2019, the New Hanover County Deputy Fire Marshall was notified, per State code requirements, that the fire alarm system encompassing the Fuel Manufacturing Operation (FMO) will be taken offline for planned maintenance. The system was taken offline at approximately 0800 on September 13, 2019. Compensatory measures were enacted. The system was returned to service at approximately 1335 on September 13, 2019. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The NRC Region, as well as the North Carolina Radioactive Materials Branch, will be notified.
ENS 5426711 September 2019 14:01:00Part 70 App A (C)Offsite Notification Due to Waste Treatment Lagoon Discharge to the SoilIn preparation for Hurricane Dorian, the Waste Treatment Operator in Responsible Charge (ORC) decided to lower the level in the Waste Treatment Central Lagoon by treating and transferring to Process Lagoons. Piping was damaged and not noticed during a walkdown prior to pumping from waste treatment to the process lagoons. This resulted in water being discharged to the soil. Upon discovery, the water was contained and sampled. Sample results were all below regulatory limits. The pipe was repaired. The NPDES permit requires a report to North Carolina Division of Water Resources (NC DWR). This report was made at 10:01 am on 9/11/2019. Because NC DWR was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The Licensee will be notifying the Region II office.
ENS 5416616 July 2019 15:33:00Part 70 App A (C)Concurrent Notification Due to Sprinkler MaintenanceAt 1133 EDT on July 16, 2019, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system for the Fuel Manufacturing Operation Shop Support Areas was taken offline for planned maintenance to modify sprinkler piping. Compensatory measures were enacted. The system was taken offline at approximately 0800 EDT and was returned to service at approximately 1400. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will be notifying the North Carolina Emergency Management Agency and NRC Region 2.
ENS 541423 July 2019 13:15:00Part 70 App A (C)Offsite Notification Due to Fire Sprinkler MaintenanceAt 0915 EST on July 3, 2019, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system for the Fuel Manufacturing Operation Shop Support Areas was taken offline for planned maintenance to modify sprinkler piping. Compensatory measures were enacted. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will be notifying the state of North Carolina and the NRC Regional Office.
ENS 5374417 November 2018 05:00:0010 CFR 70.50(b)(1)Unplanned Contamination Due to Kiln Seal LeakOn 11/17/2018, at approximately 1445 EST, it was discovered that the Fuel Manufacturing Operation (FMO) Dry Conversion Line 1 kiln seal began to leak and caused an alarm on the Hydrogen Fluoride (HF) room detection system. This manufacturing process equipment is within an established FMO contamination-controlled area which is designed to contain and control this type of release. The area was not occupied at the time, there were no personnel exposures or releases from the area and the affected process was shut-down. As a precautionary measure consistent with current NRC radiation protection requirements, an appropriate, additional radiological control was imposed by requiring respiratory protection for entry into the room to keep personnel exposures as low as reasonably achievable until the area could be decontaminated in a safe and timely manner. Although the affected equipment remains shutdown, this additional radiological control remained in place for more than 24 hours. NRC Fuel Cycle Safety and Safeguards staff recently clarified its position for this type of reportability determination in a letter sent to the Nuclear Energy Institute dated October 5, 2018. Because of this letter, this event is conservatively being reported pursuant to the requirements of 10 CFR 70.50 (b)(1). The NRC region will be notified. Additionally, the North Carolina Radiation Protection Commission and New Hanover County Emergency Management will also be notified.
ENS 5373512 November 2018 05:00:00Part 70 App A (C)Offsite Notification to Fire Marshall for Fire Suppression System Inspection

At 0930 (EST) on November 12th, 2018, the New Hanover County Deputy Fire Marshall was notified per State code requirements that the fire suppression system (Fire Riser 617) for the FMO (Fuel Manufacturing Operations) oil storage warehouse will be taken offline to replace sprinkler heads and conduct the required 5 year inspection. This impairment will begin Tuesday, November 13th. This building is normally unoccupied. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70 Appendix A(c). The system will be offline for approximately 8 hours and the NRC will be notified once work is complete. The licensee will notify the NRC Region and the State of North Carolina

  • * * UPDATE ON 11/14/18 AT 1547 FROM PHILLIP OLLIS TO BETHANY CECERE * * *

Fire Riser 617 and the supporting system was restored to service at approximately 1300 EST, 11/14/18. The NHC Deputy Fire Marshall was notified via telephone of the return to service. Notified R2DO (Sandal) and NMSS Events Notification (by email).

ENS 536371 October 2018 04:00:00Part 70 App A (C)En Revision Imported Date 10/5/2018

EN Revision Text: CONCURRENT NOTIFICATION At approximately 1525 (EDT) on October 1st, 2018, Fire Riser 318 which serves both non-contaminated and contaminated areas in (Fuel Manufacturing Operations) (FMO), was taken out of service due to a pin hole leak in the pipe. Water was contained and surveys were completed to ensure no contamination was released into non-contaminated areas. The New Hanover County Deputy Fire Marshall was notified at 1655 (EDT) on October 1st, 2018, per State code requirements. An hourly fire watch was implemented for surveillance of the affected areas. Because the New Hanover County Deputy Fire Marshall was notified, a concurrent notification to the NRC Operations Center is being made per 10 CFR 70, Appendix A(c). The licensee will notify NRC Region 2 and the State of North Carolina Radiation Protection Section.

  • * * UPDATE ON 10/4/18 AT 1335 EDT FROM PHILLIP TO OLLIS * * *

The leaking sprinkler pipe fitting was replaced this morning and the system was restored to service at approximately 11 AM, 10/4/18. The NHC (New Hanover County) Deputy Fire Marshal was notified via telephone of the return to service at 11:50 AM, 10/4/18. Notified the R2DO (Lopez), NMSS Events Notification via email.

ENS 5333112 April 2018 23:00:00Part 70 App A (B)(2)Potentially Degraded Items Relied on for SafetyGNF-A's (Global Nuclear Fuels - Americas) Fuel Manufacturing Operation maintains a safe geometry Radwaste accumulation tank to receive certain liquid discharges from operations. During the annual shutdown work activities and routine inspections, an accumulation of material was identified in a safe geometry Radwaste accumulation tank. The accumulation appears to have occurred due to reduced recirculation flow, an engineered feature that mixes the contents of the tank as part of a density control. The accumulation of material is an indication that the tank density control had degraded. Plant operations attempted to remove and quantify the material per normal requirements. On 4/12/18 at approximately 1900 (EDT), GNF-A determined that the material could not be quantified in a timely manner. In the absence of quantification, GNF-A has conservatively determined that this condition is a failure to meet performance requirements and is therefore reporting it within 24 hours of discovery pursuant to Part 70 Appendix A (b)(2). Additional controls on the tank geometry remained intact and at no time was an unsafe condition present. In addition, there are no sources that could result in a rapid addition of uranium to the system. Additional corrective actions, extent of condition, and extent of cause are being investigated. The licensee will be notifying their NRC Program Manager (Vukovinsky), the Radiation Protection Section at North Carolina Department of Health and Human Services, and Hanover County Emergency Management Agency.
ENS 5329528 March 2018 17:30:00Part 70 App A (C)Concurrent Report Due to Damaged Tritium Exit Sign

At approximately 1330 EDT, 3/28/2018, a report was sent to the State of North Carolina Department of Radiation Protection. The report is below: 'Pursuant to 10A NCAC 15.0309, Global Nuclear Fuel Americas, LLC (GNF-A) is providing this report for discovery of a damaged self illuminated exit sign in the Fuel Manufacturing Operations (FMO) building. On February 26, 2018, it was discovered that one tube out of the twelve originally installed tubes in a generally licensed exit sign was damaged. The sign was in storage and not being used at the time and there was no significant exposure as a result of the event. The sign is believed to be a model number 101 or 201, originally containing a maximum of 25 Ci of tritium manufactured and distributed by:

Evenlite, Inc., 220 VFW Avenue.,Grasonville, MD 21638.

Arrangements were made to properly dispose of the sign. It was shipped offsite for recovery or disposal on March 23, 2018 to SRB Technologies (NC Radioactive Material License 034-0534-2).' This report to NRC is being made in accordance with 10 CFR 70 Appendix A (c) - Concurrent Reports (... notifications to other government agencies has been or will be made, shall be reported to the NRC Operations Center concurrent to the news release or other notification.) The Licensee has notified NRC Region 2. THIS MATERIAL EVENT CONTAINS A "LESS THAN CAT 3" LEVEL OF RADIOACTIVE MATERIAL Sources that are "Less than IAEA Category 3 sources," are either sources that are very unlikely to cause permanent injury to individuals or contain a very small amount of radioactive material that would not cause any permanent injury. Some of these sources, such as moisture density gauges or thickness gauges that are Category 4, the amount of unshielded radioactive material, if not safely managed or securely protected, could possibly - although it is unlikely - temporarily injure someone who handled it or were otherwise in contact with it, or who were close to it for a period of many weeks. For additional information go to http://www-pub.iaea.org/MTCD/publications/PDF/Pub1227_web.pdf

ENS 5327922 March 2018 04:00:00Part 70 App A (C)Concurrent Report Due to Lost Tritium Exit Sign TubeAt approximately 1645 EDT on 3/22/2018, a report was made to the State of North Carolina Department of Radiation Protection. The report is below: At approximately 1600 EDT on 3/22/2018 it was determined that a tube from an Everglo Tritium Exit sign was missing. The other three tubes were in the sign. The discovery was made as the sign was being prepared for shipment to disposal. This report is being made in accordance with 10A NCAC 15.1645(a). There is no suspected excessive exposure to employees or members of the public. This report to NRC is being made in accordance with 10 CFR 70 Appendix A(c) - Concurrent Reports, '... notification to other government agencies has been or will be made, shall be reported to the NRC Operations Center concurrent to the news release or other notification.' See EN 53282 for corresponding report from the State of North Carolina. THIS MATERIAL EVENT CONTAINS A "LESS THAN CAT 3" LEVEL OF RADIOACTIVE MATERIAL Sources that are "Less than IAEA Category 3 sources," are either sources that are very unlikely to cause permanent injury to individuals or contain a very small amount of radioactive material that would not cause any permanent injury. Some of these sources, such as moisture density gauges or thickness gauges that are Category 4, the amount of unshielded radioactive material, if not safely managed or securely protected, could possibly - although it is unlikely - temporarily injure someone who handled it or were otherwise in contact with it, or who were close to it for a period of many weeks. For additional information go to http://www-pub.iaea.org/MTCD/publications/PDF/Pub1227_web.pdf
ENS 5303524 October 2017 14:30:0010 CFR 26.719, FFD Reporting requirementsFitness for Duty ReportGE Hitachi Security became aware of Potentially Disqualifying Information regarding a contract worker who was approved for access to two plant sites by the GEH Access Authorization Unit (AAU). As part of the initial review of this information, it was further discovered that the requisite employment verification performed by the AAU failed to properly verify employment for at least one year of the required scope. Affected plant sites have been notified and the individual's access terminated pending further investigation.
ENS 5281116 June 2017 21:00:00Part 70 App A (B)(1)Unanalyzed Condition IdentifiedAt 1700 EDT on June 16, 2017 it was determined that an unanalyzed condition was identified that failed to meet performance criteria. This report is conservatively being made in accordance with 10CFR70 Appendix A (b)(1). In the powder process, a non-radioactive additive is added to a can of uranium in a hood. A previous process hazard analysis (PHA) determined that a criticality in the associated HEPA filters was not credible during this step. A recent update to a criticality analysis identified a potential condition where small amounts of uranium could build up in the HEPA filter over decades. The ISA (Integrated Safety Analysis) team met and decided that current safety controls will need to be implemented as IROFS (items relied on for safety) to assure that performance criteria are met. The operation is currently shut down and no unsafe condition existed. Safety Significance of Events: At no time was an unsafe condition present. Safety Equipment Status: The operation was shutdown. Status of Corrective Actions: Additional corrective actions, extent of condition, and extent of cause are being investigated.
ENS 5314029 September 2016 16:00:0010 CFR 20.1906(d)(1)Package Received with Removable Surface Contamination Exceeding Applicable LimitsConsistent with paragraphs 111.1 and V.1 of the NRC Confirmatory Order of December 14, 2017 in EA-17-090, GNF-A makes the following report. GNF-A (Global Nuclear Fuels - Americas) is making this report to the NRC Operations Center, pursuant to 10 CFR 20.1906(d)(1) to state that the NRC has concluded GNF-A received a package on September 29, 2016, which had removable radioactive surface contamination on its external surfaces that exceeded the applicable limits set forth in 10 CFR 71.87(i). This report is solely for the purposes of reaching resolution from an October 25, 2017 alternative dispute resolution because GNF-A maintains that the removable radioactive surface contamination on the external surfaces of the package (an open metal dumpster) and the removable surface contamination on scrap pipes contained in the dumpster did not exceed the applicable limits set forth in 10 CFR 71.87(i). Safety Significance of Event: At no time was an unsafe condition. Status of Corrective Action: Issue resolved during Alternative Dispute Resolution. The licensee will inform the NRC Region II Project Manager, State of North Carolina and New Hanover County Emergency Management.
ENS 5225119 September 2016 10:00:00Part 70 App A (B)(2)Uf6 Scrubber Exhaust System Not Operating as RequiredEVENT DESCRIPTION: It was determined at approximately 6 AM today (Eastern) that an Item Relied on for Safety (IROFS) associated with a Fuel Manufacturing Operation (FMO) exhaust system was not operating as required. An FMO scrubber exhaust system blower was determined to be not operating and resulted in a failure to meet performance requirements. The safety function of the scrubber exhaust system is to limit the release of uranium hexafluoride (UF6) and its byproducts to the environment in the unlikely event of an accidental airborne release in a process area. Other upstream controls remained available and reliable and prevented significant quantities of UF6 and its byproducts from being released into the scrubber exhaust system. There was no release of material and at no time was an unsafe condition present. The Dry Conversion Process has been shutdown. An investigation is continuing which will provide additional corrective actions and extent of condition. While this did not result in an unsafe condition, the event is being reported pursuant with the reporting requirements of 10CFR70 Appendix A (b)(2) within 24 hours of discovery. SAFETY SIGNIFICANCE OF EVENT: At no time was an unsafe condition present SAFETY EQUIPMENT STATUS: The Dry Conversion Process (DCP) was shutdown. STATUS OF CORRECTIVE ACTIONS: Additional corrective actions, extent of condition, and extent of cause are being investigated. There was no offsite release of UF6 as a result of the IROF failure. The licensee will inform the State of North Carolina, New Hanover County and the NRC Resident Inspector.
ENS 5166219 January 2016 02:00:00Part 70 App A (B)(2)Accumulation of Uranium Oxide Powder in the Dry Scrap Recycle Furnace Off-Gas SystemIt was discovered on 1/18/16, that an accumulation of uranium oxide existed that indicated a degradation of an IROFS (Item Relied On For Safety) in the dry scrap recycle furnace off-gas system. Approximately 42 kg of uranium oxide powder was removed from the favorable geometry off-gas dropout. The degraded IROFS resulted in a failure to meet performance requirements in the event of a fire. The dry scrap recycle operation had been shut down on 1/14/16 and was not in operation at the time. Additional controls on combustibles, geometry and moderation remained intact and at no time was an unsafe condition present. Additional corrective actions, extent of condition, and extent of cause are being investigated. This event is being communicated to meet the reporting requirements of 10CFR70, Appendix A(b)(2). The licensee will inform State and local agencies and NRC Region II.
ENS 5075021 January 2015 20:00:00Part 70 App A (B)(1)Dry Conversion Process Improperly Analyzed in the Current Integrated Safety AnalysisDuring a GNF-A review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA), it was determined at approximately 3:00 PM (EST) yesterday (1/21/15) that a quantitative risk assessment associated with the Dry Conversion Process (DCP) cylinder cold trap operation was improperly analyzed in the current ISA. The item relied on for safety (IROFS) and other controls associated with preventing overfilling the cold trap system remained available and reliable. However, the initiating event frequency for a particular accident sequence was determined to be higher than that documented resulting in a failure to meet performance requirements. At no time was the postulated condition present; therefore no potential unsafe condition occurred. The affected equipment has been shut down and an investigation is underway to provide additional corrective actions and determine extent of condition. While this did not result in an unsafe condition, this event is being reported pursuant with the reporting requirements of 10 CFR 70 Appendix A (b)(1) within 24 hours of discovery. The licensee will be notifying the State of North Carolina Radiation Protection Division and the New Hanover City of Environmental Management. The NRC Region II office and NRC Project Manager will be notified.
ENS 5027612 July 2014 21:30:00Part 70 App A (B)(1)Items Relied on for Safety Associated with the Dry Scrap Recycle Operations Not Meeting RequirementsIt was determined at 1200 (EDT) on 7/13/14, that one of the Items Relied on for Safety (IROFS) associated with the Dry Scrap Recycle operation failed to meet performance requirements. At approximately 1730 (EDT) on July 12, 2014, a potable water line (1/2 inch poly) failed and resulted in a release of approximately 10 gallons of water into the area. The leak was contained and cleaned up. However, this water release is a failure of IROFS 900-03 for Moderation Restriction. Although the second IROFS (Process Equipment Barriers IROFS 301) prevented moderation intrusion into equipment and containers, it alone was not sufficient to meet performance requirements. The affected equipment has been shut down. At no time was an unsafe condition present. Special Nuclear Material (SNM) was not impacted by the leak. No water escaped the area or travelled to non-contaminated areas. While this did not result in an unsafe condition, the event is being reported pursuant with the reporting requirements of 10CFR70 Appendix A(b)(1) within 24 hours of discovery. Additional corrective actions, extent of condition, and the cause of the failure are being determined. The licensee will notify NRC Region 2, State of North Carolina Radiation Protection, and New Hanover County Emergency Management.
ENS 4996928 March 2014 17:30:00Part 70 App A (B)(2)
Part 70 App A (A)(4)
Items Relied on for Safety Not Operable

It was determined at 1:30PM today (3/28/14) that one of the Items Relied on for Safety (IROFS) associated with the Dry Conversion Process recycle operation was inoperable. Although the second IROFS preventing moderation intrusion to the recycle container continued to operate within its allowable parameters, it alone was not sufficient to meet performance requirements. The affected equipment has been shut down and at no time was an unsafe condition present. While this did not result in an unsafe condition, the event is being reported pursuant with the reporting requirements of 10CFR70 Appendix A (b)(2) within 24 hours of discovery. Additional corrective actions, extent of condition, and the cause of the failure are being determined. The licensee will notify NRC Region 2, State of North Carolina Radiation Protection, and New Hanover County Emergency Management.

  • * *UPDATE PROVIDED BY SCOTT MURRAY TO JEFF ROTTON AT 1219 EDT ON 03/31/2014 * * *

After further review, it was determined, at approximately 1125 EDT on 3/31/2014, that the second IROFS (mentioned in the initial report) was not reliable to meet performance requirements. As a result, the report is amended as follows: The second IROFS preventing significant moderator intrusion to the recycle container was available, but its reliability could not be confirmed. The control continued to limit significant moderator intrusion and an unsafe condition did not exist. The remaining IROFS was not sufficient to meet performance requirements. As a result, the event report is being conservatively amended pursuant with the reporting requirements of 10CFR70 Appendix A (a)(4) within 1 hour of discovery. The IROFS that was inoperable in the initial report was a process flow moisture probe. The second IROFS that was believed to be available in the initial report but later determined to not be reliable was a set of process control valves used to prevent moderation intrusion to the recycle container. The licensee will notify NRC Region 2, State of North Carolina Radiation Protection, and New Hanover County Emergency Management. Notified R2DO (Sykes) and NMSS EO (Rahimi)

ENS 498786 March 2014 15:26:00Part 70 App A (A)(5)Feed Tube Level Sensor Failed as an Item Relied on for Safety

Feed tube level sensor was found to be in a state such that it has failed as an IROFS (Item Relied On For Safety) for a fire accident sequence leading to the loss of a criticality control. Another IROFS is in place and the accident sequence continues to meet performance requirements. Less than a safe mass was always maintained. This event is being reported because only one item relied on for safety, as documented in the Integrated Safety Analysis summary, remains available and reliable to prevent a nuclear criticality accident, and has been in this state for greater than eight hours. Portion of the plant affected: FMO (Fuel Manufacturing Operation) Press. The licensee notified the North Carolina State Radiation Protection Branch, New Hanover County Emergency Management, and NRC Region II.

  • * * UPDATE ON 4/3/14 AT 1457 EDT FROM SCOTT MURRAY TO DONG PARK * * *

On 3/6/14, GNF-A (Global Nuclear Fuels - America) conservatively made a 1 hour event notification (EN 49878) due to a discovery that a feed tube level sensor had failed. After further review, it has been determined that a second control remained available, reliable, and the remaining IROFS was sufficient to meet performance requirements. As a result, the event notification is retracted. Notified R2DO (Vias) and NMSS EO (Lombard).

ENS 4975922 January 2014 18:15:0010 CFR 70.50(b)(2)Inoperable Criticality Warning System Local Alarm in Wilmington Field Services Center Building Number 1On 1/22/14 at 1:15 PM (EST), it was discovered during routine testing on an outdoor Criticality Warning System (CWS) Data Acquisition Module (DAM #21), that the module had inadequate voltage to properly sound a portion of the local alarm horns in the Wilmington Field Services Center (WFSC) building #1. While another module provides overlapping detector coverage, it does not provide overlapping horn audibility in the affected areas. The cause of the event is believed to be related to a battery component failure. Personnel were immediately removed from the affected areas and repairs initiated to restore normal operation of the system. The module was repaired and the system returned to normal on 1/22/14 at approximately 3:00 PM. The affected outdoor CWS horns were retested to ensure proper system operability. There are no active fissile material operations at the WFSC, thus no unsafe condition existed. Longer term preventive actions are being evaluated. This event is being reported pursuant to the requirements of 10CFR70.50 (b)(2). The licensee will be notifying NRC NMSS Licensing Project Manager, NRC Region II Inspection Coordinator, State of North Carolina Radiation Protection Branch, and the New Hanover Emergency Response Branch.
ENS 4934113 September 2013 14:45:00Part 70 App A (A)(4)Item Relied on for Safety May Not Be Reliable

At about 1045 EDT on 9/13/13, it was discovered that the feed tube level sensor on a press operation is not fail safe upon loss of signal. The sensor is a sole IROFS (Item Relied On For Safety) for a particular sequence. Criticality controls remained in place. Affected equipment has been shut down. No unsafe condition exists. Feed tube level sensor is in place for the sequence to limit mass. At no time was the mass limit exceeded. We are reporting under Part 70, Appendix A, (a)(4) which states that credited IROFS must remain available and reliable. We cannot evaluate reliability in the time required for a 1 hour report. In addition, the affected equipment has been secured. An investigation is underway to determine corrective actions and extent of condition. The license will notify NRC Region 2.

  • * * RETRACTION FROM SCOTT MURRAY TO DANIEL MILLS ON 9/27/2013 AT 1003 EDT * * *

On 9/13/13, GNF-A conservatively made a 1 hour event notification (EN 49341) due to a discovery that a feed tube level sensor is not fail safe upon loss of signal. After further review, it has been determined that the control remained available, reliable and continued to meet performance requirements. As a result, the event notification is retracted. The licensee has notified NRC Region 2. Notified R2DO (Sykes), NMSS EO (Rubenstone), and IRD (Grant).

ENS 488075 March 2013 13:45:00Part 70 App A (A)(4)Sole Irofs Pressure Mat Did Not Function as DesignedDuring a post maintenance test of a sole IROFS (Item Relied On For Safety) in the scrap press area, it was discovered that a sole IROFS of a pressure mat did not function as designed. The pressure mat is designed to ensure operator presence. The clutch that would be disengaged when the pressure switch is not active failed to do so. The press was immediately shut down. Similar presses have also been shut down. Double contingency was maintained (Moderation and Mass). The sole IROFS is designed for prevention of a fire scenario. At no time was an unsafe condition present. There were no radiological or chemical hazards resulting from this event. The licensee is conducting an investigation to determine the cause of the failure. The licensee has notified NRC R2 Inspectors and State and Local Agencies.
ENS 4870930 January 2013 20:30:00Part 70 App A (B)(1)Completion of Integrated Safety Analysis Action Plan Balance of Plant MilestoneIn response to a Notice of Violation (NOV) (VIO 70-1113/2010-003), Global Nuclear Fuel Americas, LLC (GNF-A) committed to perform a review of the existing Integrated Safety Analysis (ISA). An ISA action plan and schedule for performing the ISA review was described in GNF-A's response to the NOV and the third milestone (balance of plant) was scheduled for completion by January 31, 2013. On January 30, 2013, GNF-A completed the ISA reviews for the balance of plant and has identified an additional 110 items relied on for safety (IROFS) for these areas which were existing safety controls. Implementation of the revised safety basis, IROFS, and application of management measures to the IROFS will be completed by March 31, 2013 per the current ISA action plan schedule. Because the revised ISA has designated existing safety controls as additional IROFS, GNF-A is making a report of this completion pursuant to the reporting requirements of 10CFR70 Appendix A(b)(1) within 24 hours. There was no event or plant condition that resulted in a degraded safety condition. Existing balance of plant area safety controls have been identified as IROFS per ISA action plan controls (continue to) perform their intended safety function. Balance of Plant Area milestone complete per ISA action plan. The licensee will notify the R2 NRC Inspector (Thomas), North Carolina Division of Radiation Protection, and New Hanover County.
ENS 4869522 January 2013 20:30:00Part 70 App A (B)(1)Unanalyzed Condition - Based on Ongoing Integrated Analysis ReviewDuring the ongoing Integrated Analysis (ISA) review, it was identified that a fire in labs adjacent to the Dry Scrap Recovery (DSR) area could impact the DSR. The existing masonry wall between DSR and the lab has several openings that are closed with plywood. With plywood in place, unicones (uranium storage containers) stored against the wall in DSR would not meet performance criteria for the accident sequence of a fire in the adjacent lab. The uranium containers have been removed from the storage area until the wall is upgraded to meet performance requirements. Other processes remain operational. A review has begun which will provide additional corrective actions, if required, and extent of condition.
ENS 485543 December 2012 18:30:00Part 70 App A (B)(1)Items Relied on for Safety Associated with the Dry Scrap Recycle Furnace Improperly Analyzed

During a (Global Nuclear Fuels) GNF-A review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA), it was determined at 1:30 PM yesterday (12/3/12) that Items Relied on for Safety (IROFS) associated with the Dry Scrap Recycle furnace operation were improperly analyzed in the ISA. Although criticality controls associated with preventing moderation intrusion exist and these controls remained in place, they were not sufficiently independent to meet performance requirements. At no time was an unsafe condition present. The affected equipment has been shut down. An investigation is continuing which will provide additional corrective actions and extent of condition. While this did not result in an unsafe condition, this event is being reported pursuant with the reporting requirements of 10CFR70 Appendix A (b)(1) within 24 hours of discovery. The licensee will notify state and local governmental agencies and has notified the onsite NRC Inspectors.

* * * UPDATE FROM SCOTT MURRAY TO PETE SNYDER AT 1600 EST ON 12/5/12 * * * 

An extent of condition review determined there are three more areas with IROFS that are not sufficiently independent. These areas are vaporization/conversion of the Dry Conversion Process, an area used to pack material for recovery and a hood that is used to transition to a moderation restricted area in the gadolinia shop. The affected equipment in these areas has also been shut down and the investigation continues to identify additional corrective actions. The licensee notified the onsite NRC Inspectors. Notified R2DO (Blamey) and NMSS (Rahimi).

ENS 484979 November 2012 16:00:00Part 70 App A (B)(1)Unanalyzed Condition - System As-Found Condition Not Fully Described in IsaAs part of the ongoing GNF-A review of the Fuel Manufacturing Operation (FMO) Integrated Safety Analysis (ISA), an accident sequence associated with hydrogen piping in the laboratory area was being evaluated. As part of this evaluation, a configuration that had not been properly analyzed was identified. Based on a review of this as-found condition, it was determined at approximately 11 AM (EST) on November 9, 2012 that the system was not fully described in the ISA and resulted in a failure to demonstrate performance requirements were met. Hydrogen supply to the affected piping system has been isolated. Additional corrective actions and extent of condition are being evaluated. This event is being reported pursuant to the reporting requirements of 10CFR70 Appendix A (b)(1) within 24 hours of discovery. The licensee determined the as-found condition is of minimal safety significance. The licensee will be notifying NRC Region 2, State, and local authorities.
ENS 4820217 August 2012 16:39:00Part 70 App A (A)(5)Only One Irofs Available for a Spill in the Ceramics Area

At 12:39 PM (EDT) it was discovered that only one Items Relied On For Safety (IROFS) remained in place to prevent a Criticality Event in the ceramics area of the Fuel Manufacturing Operations facility. The failed IROFS was Fuel Business System (FBS) Control of Mass of Uranium Transportable Container (IROFS 900-01), due to an overweight pellet boat. The IROFS that remained in place at all times was Spill Identification and Cleanup (IROFS 900-11). The initiating event for the accident sequences (spill of a pellet boat) did not occur. The licensee notified the NRC Resident Inspector.

  • * * UPDATE AT 1456 EDT ON 8/17/2012 FROM SCOTT MURRAY TO MARK ABRAMOVITZ * * *

The pellets have been removed from the overweight boat and placed into an approved container; the IROFS for these accident sequences have been restored. The extent of condition is being evaluated and at this time no other overweight boats have been identified. Region II and NMSS HQ and other notifications have been completed. Notified the R2DO (Guthrie) and NMSS (Waters).