ML25028A229
| ML25028A229 | |
| Person / Time | |
|---|---|
| Site: | BWX Technologies |
| Issue date: | 01/31/2025 |
| From: | Eric Michel NRC/RGN-II/DFRSS/FOB2 |
| To: | Markle H BWXT |
| References | |
| IR 2024004 | |
| Download: ML25028A229 (1) | |
Text
Howard Markle Vice President and General Manager Nuclear Operations Group, Inc.
BWXT Nuclear Operations Group, Inc.
P.O. Box 785 Lynchburg, VA 24505-0785
SUBJECT:
BWXT NUCLEAR OPERATIONS GROUP, INC. - INTEGRATED INSPECTION REPORT 07000027/2024004
Dear Howard Markle:
On December 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at BWXT Nuclear Operations Group, Inc., facility. On January 23, 2025, the NRC inspectors discussed the results of this inspection with Richard Freudenberger and other members of your 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, Eric C. Michel, Chief Fuels Oversight Branch 2 Division of Fuels, Radiological Safety, and Security Docket No. 07000027 License No. SNM-42
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV January 31, 2025 Signed by Michel, Eric on 01/31/25
SUNSI Review x
Non-Sensitive
Sensitive x
Publicly Available
Non-Publicly Available OFFICE RII/ DFRSS RII/ DFRSS RII/ DFRSS RII/ DFRSS NAME C. Oelstrom N. Pitoniak M. Doyle E. Michel DATE 01/30/25 01/30/25 01/30/25 01/31/25
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number:
07000027 License Number:
SNM-42 Report Number:
07000027/2024004 Enterprise Identifier:
I-2024-004-0045 Licensee:
Nuclear Operations Group, Inc.
Facility:
BWXT Nuclear Operations Group, Inc.
Location:
Lynchburg, VA Inspection Dates:
October 01, 2024 to December 31, 2024 Inspectors:
M. Doyle, Senior Resident Inspector J. Grice, Fuel Facilities Inspector N. Pitoniak, Sr. Fuel Facility Project Inspector P. Startz, Fuel Facilities Inspector Approved By:
Eric C. Michel, Chief Fuels Oversight Branch 2 Division of Fuels, Radiological Safety, and Security
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at BWXT Nuclear Operations Group, Inc.,
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 PLANT STATUS During the inspection period, routine fuel manufacturing operations and maintenance activities were conducted in the fuel processing areas, the uranium recovery facility, and the research and test reactors (RTR) facility.
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 10 CFR 70, including 70.24, 70.61, 70.62, and Chapter 11, Management Measures, of the facilitys license application, and applicable licensee procedures.
Identification of Safety Controls and Related Programs (IP Section 02.01)
The inspectors selected specific process areas for inspection based on the safety basis information of the facility, the risk/safety significance of the process areas, the description of plant changes submitted to NRC, and past plant performance documentation. For the process areas of interest, the inspectors selected a sample of accident sequences based on the information provided in the Safety Analysis Reports. The inspectors conducted a general plant tour of each major plant operating area. The process areas and accident sequences selected for review are listed below:
reviewed Safety Analysis Reports (SARs) 15.13, 15.20, and 15.44 reviewed accident scenarios WCGC-1 through 4 Review of Safety Controls and Related Programs (IP Section 02.02)
The inspectors reviewed information related to safety controls or items relied on for safety (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 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:
4 nuclear criticality safety (NCS) posting 15-13-003 Implementation of Safety Controls (IP Section 02.03)
For the selected 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:
walkdown of the recovery area to verify IROFS for the well counters and drum counters walkdown of U-Mo process to verify IROFS availability observed daily field checks of two Ludlum 300 hand-held gamma meters and reviewed Ludlum 3000 serial number 25019535 calibration records used to verify mass limit requirements Safety Control Support Programs (IP Section 02.04)
The inspectors assessed additional licensees measures that support the availability and reliability of the selected safety controls to verify these were implemented in accordance with the license application. Additionally, the inspectors followed up on event notification57251 related to a shipment of scrap aluminum containing radioactive machined chips to a recycle vendor facility. Specifically, the inspectors conducted the following:
reviewed procedure M42-0158, "RTR Fuel Breach Checklist", Rev. 00 reviewed CA202401048 Critique Waiver Request reviewed N-618, "Human Performance Improvement Evaluation Form", dated 8/6/2024 reviewed TapRoot Investigation Report dated 9/13/2024 88135.02 - Plant Status The inspectors routinely conducted walkdowns of licensee areas, observed operators, material control and accounting and security force personnel, inspected postings and licensee guidance documents, interviewed plant personnel, and discussed the results of operational and shift turnover meetings to gain insight into the status of facility activities, risk-inform the selection and implementation of the appropriate core inspection procedures, and ensure compliance with license and regulatory requirements.
Event Review (IP Section 03.06)
The inspectors reviewed the plant event listed below to determine if the event warranted the use of formal event review criteria and to evaluate the licensees response was in
5 accordance with 10 CFR Parts 40.60, 70.50, 70.52, 71.95, 73.71, 20.2201, 20.2202, and 20.2203:
BWXT emergency team response to a carbon monoxide gas cylinder valve malfunction at the gas pad on 11/15/2024 Radiation Work Permit (RWP) (IP Section 03.09)
The inspectors reviewed and observed the RWP listed below to determine whether the RWP contains the information required by Chapter 4, Radiation Safety, of the license application; the Radiation Protection Manual; and implementing procedures:
RWP 24-0029, "Fuel Breach Decontamination" for the plant upset in Bay 15 on October 29, 2024 Annual Security and Emergency Preparedness Drills/Exercises (IP Section 03.10)
The inspectors observed the licensees performance during the Emergency Preparedness, and security Force-on-Force (FOF) tactical response exercise listed below to determine they were being implemented in accordance with 10 CFR 70.22(I)(3) and 10 CFR 73.46(b)(9):
Evacuation drill: On October 3, 2024, the inspector observed the annual evacuation drill for all employees on the first shift. Inspectors conducted pre-drill walkdowns of the evacuation routes and reviewed the results of the drill to verify compliance with 10 CFR 70.24(a)(3). The inspector participated in the evacuation and observed alarms and alarm response for BWXT employees.
The inspector observed a security FOF tactical response exercise conducted on October 16, 2024.
88135.04 - Resident Inspection Program Operational Safety The inspectors evaluated whether the material condition and as-found configuration of selected site structures, systems, components, documentation, personnel, and IROFS were in compliance with 10 CFR Part 70, the license, the SAR, the license application, and licensee policies and procedures; and to determine whether they are appropriate, available, and reliable to protect worker and public safety during normal, off-normal, and accident conditions.
Operations Safety Walkdown (IP Section 03.01)
The inspectors evaluated the operational safety of the systems and sub-systems of the following areas:
SAR 15.38, "Core Assembly, Disassembly, and Railyard storage, Rev. 44 walkdown of core assembly and railyard storage buildings verification of IROFS
6 observation of core assembly operations SAR 15.44, "Research and test reactor U-Mo foil production" walkdown of U-Mo production areas verification of IROFS observation of U-Mo foil element operations 88135.05 - Resident Inspection Program Fire Protection (Annual/Quarterly)
The inspectors evaluated the operational status and material condition of fire protection systems, structures, and components to verify compliance with the fire protection program as described in Chapter 7, Fire Safety of the license application, and the National Fire Protection Association (NFPA) 801, Standard for Fire Protection for Facilities Handling Radioactive Materials, as required. Also, the inspectors evaluated onsite fire brigade training and drill performance to verify compliance with standard/procedure/license application Chapter that identifies drill/training requirements (i.e. NFPA 600, Standard on Industrial Fire Brigades).
Fire Area Walkdown (IP Section 03.01)
The inspectors walked down and evaluated the fire areas listed below:
Bays 6, 7, 8, 9, and 10 Fire Brigade Drill Performance Sample (IP Section 03.02)
On October 5, 2024, the inspector observed classroom and practical training sessions, including a live-fire exercise, on the use of self-contained breathing apparatus or 'SCBAs',
the use of forcible entry tools (i.e., Halligan bar and flat-head axe) for gaining facility access, and conduct of search and rescue operations.
88135.19 - Post Maintenance Testing The inspectors evaluated post-maintenance test activities to verify compliance with license application Chapter 11, Management Measures, and test procedures and/or work order (WO) instructions to confirm functional capability of the IROFS and safety controls following maintenance.
Post-Maintenance Testing (IP Section 03.01)
The inspectors reviewed the two post-maintenance tests listed below. Tests were either observed directly or test results were reviewed.
WO 20377003, SC #1 quarterly preventative maintenance checklist, class B in uranium recovery Test plan for raffinate waste tank sampler on 12/10/2024 88135.22 - Surveillance Testing
7 The inspectors evaluated IROFS and safety controls that required periodic surveillance and/or calibration tests to ensure they were available and reliable to perform their function when needed, to comply with license application Chapter 11, Management Measures, and the requirements of 10 CFR 70.61 and 70.62, and to maintain their operational readiness consistent with the integrated safety analysis.
Surveillance and Calibration Testing (IP Section 03.01)
The inspectors reviewed the surveillance and calibration tests listed below. Tests were either observed directly or test results were reviewed.
MP-P-029, pickle area quality and safety checks on 11/18/2024 RADIOLOGICAL CONTROLS 88045 - Effluent Control and Environmental Protection The inspectors evaluated selected aspects of the licensees environmental protection program to verify compliance with selected portions of 10 CFR 20, Part 40, Part 61, and Part 70, and the facilitys license application.
Program Implementation (IP Section 02.01)
The inspectors reviewed any significant changes to the effluent control and environmental protection program, discussed with the licensee any new unplanned releases or contamination identified, and screened the corrective action program in order to verify the environmental protection program was being implemented in compliance with license requirements. Specifically, the inspectors reviewed the following documents and/or discussed the following areas:
reviewed the latest organizational charts for the environmental staff and the radiological staff that supports environmental monitoring activities verified that the new environmental program staff and supporting radiological staff remained staffed and effective in maintaining procedural and regulatory commitments interviewed Environmental and Radiological staff managers to verify that personnel changes in the programs since the last NRC inspection, were maintained consistent with the license application screened corrective action program entries and discussed wastewater treatment operational problems encountered over the last three years the wastewater treatment system complex of facilities which recently completed a major upgrade of a new supervisory control and data acquisition system Procedures (IP Section 02.02)
The inspectors selected a sample set of procedures changed since the last inspection and, if possible, observed the procedures in use to verify that safety-significant changes to
8 procedures in the area of environmental protection were in compliance with license requirements and 10 CFR 20. Specifically, the inspectors completed the following activities:
walked down the uranium processing and research reactors (UPRR) scrubber system to verify compliance with Drawings UPRR-30139B, Rev. 1 Recovery Scrubber Recirculation Line and Sight Glass P&ID and UPRR-30138B, Rev.
4, Recovery Scrubber Makeup Water/Drain P&ID reviewed "Calibration of Stack Flow Meters, RP-07-004, Rev. 11, Worksheet Form used to record calibration of stack flow measurement sensors reviewed "Sample Collection from Exhaust Stacks and their Analysis", RP 003, Rev. 30 reviewed procedure "Exhaust Stack Velocity and Filter Pressure Differential Measurements, RP-08-004, Rev. 14 Audits and Quality Assurance (IP Section 02.03)
The inspectors reviewed procedures associated with the conduct of audits and assessments along with completed third-party and self-assessed audits and resulting corrective action entries assessed with the environmental protection program since the last inspection to verify compliance with license application requirements. Specifically, the inspectors completed the following activities:
reviewed the July 2022 Quarterly Audit, RP 258-3K Radiological Protection (Training and Qualification), dated 03/20/2024 reviewed Biannual Internal Audit IA-2583J-2022-12-01, signed 03/20/2023 o
258-3J Radiological Protection (ALARA Program NOG-L & LTC) o 58-3L Radiological Protection (Inspections/Audits/Assessments) reviewed the Quarterly Audit, Radiological Protection, per SNM-42, Chapter 11, paragraph 11.5.1.5, signed 06/06/2022 o
258-3A Radiological Protection (Records and Records Retention) o 259-4B Emergency Preparedness, Facilities and Equipment, NOG-L &
LTC) reviewed samples of licensee actions to address audit findings Event Review (IP Section 02.04)
The inspectors reviewed the licensees evaluation of safety-significant events in the area of environmental protection to verify compliance with 10 CFR 20 and license application requirements. Specifically, the inspectors reviewed the following:
walked down the 701 Outfall Pipeline (used to gravity transfer treated wastewater) to verify that treated wastewater was flowing from the 701 Final Equalization Pond 2 into Outfall 001, following efforts to clean out sediment restricting water flow, conducted per I.E. work order dated 07/24/2023 Training (IP Section 02.05)
9 The inspectors reviewed the licensees training program in the area of environmental protection to verify compliance with license application requirements. Specifically, the inspectors reviewed the following:
reviewed samples of initial training records for several new radiological technicians, initial training includes:
o TP-RADCON-0001, Introduction to Radcon Control, Rev. 0 o
TP-RADCON-0002, Radiation Control Technician, Rev. 0 o
TP-RADCON-0003, Radiation Control Calibration, Rev. 0 reviewed training requirements in procedure TP-DT-003, "Rad Control,Rev. 0 reviewed RP-10-001, "New or Revised Procedure Training," Rev.15 (Form 3) requiring sign-offs, completed 10/22/2024 reviewed the "Training Portal" computer application for training currency Radioactive Liquid Effluents (IP Section 02.06)
The inspectors observed operations, reviewed sample collection and analysis procedures, reviewed radiological effluent monitoring reports and monitoring records, and discussed the radioactive liquid effluent results with licensee staff to verify compliance with aspects of 10 CFR 20.2103 and the license application. Specifically, the inspectors completed the following activities:
Operations & Maintenance Manual (OMM) / BWXT Waste Treatment, dated 10/24/2024, paragraph 10.4.10 Automatic Samplers and Flow Meters.
EP-403, Determination of pH Value Using In-Line or Portable Electrometric pH Meters, Rev. 25 verified that Daily Portable pH Meter Calibration Log was up-to-date and in accordance with the OMM verified that Pond 201 Flow Reading Log (WT-109) was up-to-date and in accordance with the OMM Municipal Sanitary Sewer (IP Section 02.07)
The inspectors reviewed records related to the release of liquid effluents to sanitary sewers to verify compliance with 10 CFR 20.2003 and the license application. Specifically, the inspectors completed the following activities:
this section is not applicable (there is no municipal discharge)
Radioactive Airborne Effluents (IP Section 02.08)
The inspectors observed operations, reviewed sample collection and analysis procedures, reviewed radiological effluent monitoring reports and monitoring records, and discussed the radioactive airborne effluent results with licensee staff to verify compliance with aspects of 10 CFR 20.1101, 10 CFR 20.2103, and the license application. Specifically, the inspectors completed the following activities:
10 observed collection/change-out of stack sampler filters and impinger water level checks (if equipped) on the recovery roof Stacks: #4, #13A, #14A, #15A reviewed procedure RP-08-003, Sample Collection from Exhaust Stacks and Their Analysis, Rev. 30 (including Dry Filter Media, Impinger, and Downstream Media Disk) reviewed procedure RP-08-004, Exhaust Stack Velocity and Filter Pressure Differential Measurements, Rev. 14 (including isokinetic flow rate)
Effluent Monitoring (IP Section 02.09)
The inspectors observed operations, reviewed IROFS and associated surveillance packages, and discussed the results with the licensee to verify compliance with Subpart H of 10 CFR 70, the license application, and the integrated safety analysis. Specifically, the inspectors completed the following activities:
reviewed procedure RP-07-004, Calibration of Air Sampler Flow Meters, Rev. 10 reviewed calibration record, TSI RP 3111, Air Flow Velocity Meter, used for vent hoods and stack velocities, calibrated 06/25/2024 reviewed calibration record for Recovery Flow Meter on 01/08/2024, as-found:
30 LPM, new: 28 LPM, Stack Flow Calibration, Form 2 of RP-07-004, Worksheet for Calibration of BWXT NOG-L Stack Flow Meters, Rev. 11 reviewed and discussed with licensee staff the semiannual effluent reports, samples of 2023 data, and for the first half of calendar year 2024; and the BWXT NOG-L "2023 ALARA Report, paragraphs 5.0, 6.0, 8.0, and emissions data tables Semiannual Effluent Reports (IP Section 02.10)
The inspectors reviewed the licensees effluent monitoring report to verify compliance with the requirements of 10 CFR 40.65 and 10 CFR 70.59. Specifically, the inspectors completed the following activities:
reviewed and discussed with licensee staff the semiannual effluent reports, samples of 2023 and the first half of calendar year 2024 data, and the BWXT NOG-L "2023 ALARA Report, dated May 2024, paragraphs 5.0, 6.0, 8.0, and emissions data tables Quality Control of Analytical Measurements (IP Section 02.11)
The inspectors observed analytical laboratory operations and reviewed records of sample methods to verify compliance with the quality control requirements in the license application.
Specifically, the inspectors completed the following activities:
interviewed onsite laboratory personnel regarding handling, acceptance/rejection criteria, and chain of custody of samples
11 reviewed annual calibration of Canberra Alpha-Beta Proportional Counter, Low Background (LB4200), S/N 13000161, 08/29/2024 reviewed annual calibration of Canberra Alpha-Beta Proportional Counter, Low Background (LB4200), S/N 13000161, 08/28/2023 reviewed annual calibration of Canberra Alpha-Beta Proportional Counter, Low Background (LB4200), S/N 13000160, 09/02/2022 reviewed annual calibration of Canberra Alpha-Beta Proportional Counter, Low Background (LB4200), S/N 13000160, 08/20/2021 Public Dose Analysis (IP Section 02.12)
The inspectors reviewed dose assessment records and associated reports to verify compliance with 10 CFR 20.1301, 10 CFR 20.1302, and the reporting requirements of 10 CFR 20.2107. Specifically, the inspectors completed the following activities:
reviewed 1st quarter 2024 ambient/boundary air sampler data, to verify 13 samplers total was less than 10 CFR 20 Appendix B annual limits reviewed input data stream into "Comply" program, Version 1.7.1, used to calculate dose to the public reviewed exhaust stack emissions 09/02/2024 to 09/29/2024, total uranium released, per alpha and beta emissions, BWXT site excluding LTC to verify compliance with 10 CFR 20 Appendix B annual limits walked down the fence-line radioactivity dosimeters surrounding the storage bunkers at the LTC reviewed BWXT NOG-L "2023 ALARA Report," May 2024, performance Report for Environmental - Radiological Environmental Sampling (IP Section 02.13)
The inspectors reviewed environmental sampling records of surface water, sediment, soil, vegetation, ambient air, groundwater, direct radiation, and/or sanitary sewer sludge, if applicable, to verify compliance with 10 CFR 20.1501 and the license application.
Specifically, the inspectors completed the following activities:
reviewed 2023 summary of boundary ambient air monitors to verify average concentrations for the year were less than 10 CFR 20 Appendix B limits Minimizing Facility and Environmental Contamination and Facilitating Decommissioning (IP Section 02.14)
The inspectors reviewed decommissioning records to verify compliance with 10 CFR 70.25(g) and 10 CFR 20.1406. Specifically, the inspectors reviewed the following records:
reviewed media (soil) and groundwater monitoring data for 2023 per the BWXT NOG-L "2023 ALARA Report"
12 reviewed a sample of documents regarding the status of licensee's response to environmental spills, clean-ups, and soil remediation activities interviewed the technical staff regarding locations of authorized placement of exempted soil and future decommissioning activities Radioactive Waste Classification, Characterization, and Storage (IP Section 02.15)
The inspectors reviewed documentation and records of facility activities and observed posting and labeling of storage areas and containers to verify compliance with the requirements of 10 CFR 61.55 and the license application. Specifically, the inspectors reviewed the following records:
discussed non-radioactive and radioactive waste procedures and form for waste classification walked down the radioactive materials storage area at the LTC and observed the physical condition of waste containers, stacking of the waste containers, and labeling of the waste containers Waste Burial (IP Section 02.16)
The inspectors reviewed documentation and records of radioactive waste buried onsite prior to January 1981 to verify compliance with 10 CFR 20.2108, if applicable. Specifically, the inspectors reviewed the following records:
interviewed the technical staff regarding locations of authorized placement of exempted soil and future decommissioning activities Effluent Treatment (IP Section 02.17)
The inspectors conducted walkdowns and observations and reviewed records of onsite waste treatment facilities and airborne effluent scrubbers and filters to verify compliance with the license application. Specifically, the inspectors completed the following activities:
interviewed the onsite laboratory custodian regarding handling of water and air samples, and chain of custody protocols interviewed personnel who operate, monitor, and collect samples from airborne effluent filtration and scrubbing systems interviewed the personnel responsible for liquid effluent filtration, sampling, and testing of wastewater treatment operations reviewed records of gaseous effluent releases, liquid effluent releases, and operation of the licensees sanitary sewer treatment processes and river discharge of treated sanitary water
13 INSPECTION RESULTS No issues were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On January 23, 2025, the inspectors presented the integrated inspection results to Howard Markle and other members of the licensee staff.
On October 24, 2024, the inspectors presented the operational safety inspection results to Howard Markle and other members of the licensee staff.
14 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date Calibration Records N-286 NMC Hand-Held Gamma Ray Instrument Measurements for Control Limits 10/7/2024 Corrective Action Documents CA2015000264, CA202000464, CA202401144, CA202301500, CA202301548, CA202400831, CA202401048, CA202401250 Corrective Actions various UPRR-20052-D Cart/Rack for U-Mo Storage Boxes Rev. 2 UPRR-20052-D Cart/Rack for U-Mo Storage Boxes Rev. 3 UPRR-20053-D Cart for U-Mo Packs & Storage Boxes Rev. 3 UPRR-20053-D Cart for U-Mo Packs & Storage Boxes Rev. 3 UPRR-20053-D Cart for U-Mo Packs & Storage Boxes Rev. 3 Drawings UPRR-20062-B U-Mo Acid Rinse Tray for RTR Rev. 2 NCS-2014-013 NCS Safety Analysis for SER 14-001: U-Mo Foil Demonstration Line in the RTR Controlled Area - Start Phase 12/3/2014 NCS-2014-020 NCS Safety Analysis Revising SAR 15.13 Counting Area to Address CA-201302357 per Cr-1041170 02/2/2014 NCS-2014-141 Nuclear Safety Release for Completion of SER 14-001, Phase 1.
12/4/2014 NCS-2015-007 NCS Safety Analysis for SER 15-001 Phase 1: Alternate Processing of UMo Foil Processing - Processing DU Ingots 08/11/2015 NCS-2015-071 NCS Safety Analysis for U-Mo Pumping Station in TRT per SER 15-014 Phase 1.
09/9/2015 NCS-2015-095 Nuclear Safety Release for SER 15-001 Phase 1: [U-MOL]
Alternate Processing of UMo Foil Processing - Processing of DU Ingot Material 08/28/2015 Engineering Evaluations NCS-2016-053 Nuclear Safety Release for U-MO Pumping Station RTR per SER 15-014 Phase 1.
05/30/2016 88020 Miscellaneous Procedure training records/qualifications various
15 Inspection Procedure Type Designation Description or Title Revision or Date CR-1041170 Change Request (CR) Well Counter Area Posting and SAR 15.13 Change Rev. 0 Training by Procedure (E41-25)
NMC Operations E41-25 Training 10/21/2024 Training by Procedure (E46-
- 79)
NMC Measurement Control E46-79 Training 10/21/2024 Training by Procedure (E46-80)
NMC Measurement Control Training E46-80 10/21/2024 E41-25 Operating Instructions for the Drum Counters Rev. 41 E46-79 Operation of Well Counter Systems Rev. 27 E46-80 Processing Containers in the Drum Count/SGS Area Rev. 51 Procedures M42-0158 RTR Fuel Breach Checklist Rev. 0 256-1B SAR 15.44 Internal Audit Summary Report 02/28/2015 Self-Assessments IA-SAR-2020 01 SAR 15.20 Audit 01/30/2020 UPRR-30138 B Recovery Scrubber Make Up Water / Drain P&ID Rev. 4 Drawings UPRR-30139 B Recovery Scrubber Recirculation Line and Sight Glass P&ID Rev. 1 Operations and Maintenance Manual, accessed online "S" drive Operations and Maintenance Manual of the BWXT Waste Treatment System 10/24/2024 RP-07-004 Calibration of Air Sampling Flow Meters Rev. 10 RP-07-105 Canberra LB4200 Calibration and Operation Rev. 7 RP-08-001 Collection & Analysis of Environmental Soil, Surface water, sediment, vegetation, and Fallout Samples Rev. 19 RP-08-002 Environmental Air Sample Collection and Analysis Rev. 14 RP-08-003 Sample Collection From Exhaust Stacks And Their Analysis Rev. 30 RP-08-004 Exhaust Stack Velocity and Filter Pressure Differential Measurements Rev. 14 RP-08-006 Final Liquid Effluent Preparation and Analysis Rev. 18 88045 Procedures RP-08-008 Analysis of Liquid Samples for Alpha and Beta Activities Rev. 17
16 Inspection Procedure Type Designation Description or Title Revision or Date RP-08-017 Preparing the Semiannual Effluent Monitoring Report Rev. 11 RP-08-018 Analysis of Air Sampling Impingers or Mass Loaded Filters Rev. 22 RP-08-021 Quality Assurance of Environmental Sample Results Rev. 8 RP-08-024 Changing Area and Environmental Dosimeters at the LTC Rev. 9 CA202401503 RP - UIR 10/01/2024 CA202401562 NCS - UIR 10/14/2024 CA202401565 RP - UIR 10/17/2024 CA202401631 RP - UIR 10/29/2024 CA202401657 RP - UIR 11/04/2024 CA202401698 IH&S Violation 11/12/2024 CA202401717 Safety Near Hit 11/13/2024 CA202401723 IH&S - UIR 11/15/2024 CA202401735 Records Incomplete/Incorrect 11/18/2024 CA202401771 NCS - UIR 11/22/2024 Corrective Action Documents CA202401791 RP - UIR 12/03/2024 Drawings UPRR 10045 Workstation 100 & 110 12/09/2014 Engineering Evaluations NCS safety concern 2024-090 NCS safety concern for CA202401562 11/07/2024 EPR-01-01 Emergency plant evacuation Rev.26 Procedures EPR-06-07 Plant evacuation drill Rev. 8 RWPs RWP 24-0029 Fuel Breach Decontamination Rev. 0 88135.02 Self-Assessments CHG-00015120 Human performance improvement evaluation form 10/30/2024 CA202201395 UIR - Fire 10/11/2022 CA202201603 UIR - RP 11/28/2024 CA202300213 UIR - RP 02/15/2023 CA20230156 UIR - NCS 12/11/2024 CA202400439 Physical Environment 03/18/2024 CA202401631 UIR - RP 10/29/2024 Corrective Action Documents CA202401657 UIR - RP 11/04/2024 88135.04 Procedures OP-1046310 Core Assembly Operational Requirements Rev. 1 N/A Pre-fire plan, machine shop - map section 5 01/03/2011 N/A Pre-fire plan, machine shop - map section 6 02/17/2010 88135.05 Fire Plans N/A Pre-fire plan, machine shop - map section 8 06/05/2014
17 Inspection Procedure Type Designation Description or Title Revision or Date Procedures SC-REC-RMECH-0066 "SC #1 PREV MAINT CHECK 3M RECO" 11/05/2024 88135.19 Work Orders WO 20377003 SC #1, Prev Maint Check 3M Reco 11/05/2024 M11-P-029 Pickle area quality and safety checks Rev. 36 88135.22 Procedures OP-0021001 Operating procedure for pickling Rev. 101