PWRRM November 2009

pwrrm@retaqs.com

3 participants
3 discussions

Use of Spreadsheets for Surveillances
by Gore, Duane 03 May '10

03 May '10

We at STP use spreadsheets to perform surveillance calculations. The results are then independently verified by a second engineer using an independently generated spreadsheet. Neither spreadsheet has been formally verified per our station Software Quality Assurance procedure. In cases where the results are used without further verification, we do properly QA the spreadsheets (usually in the cases where other groups use the spreadsheets). Our QA department is of the opinion that at least one of these spreadsheets used for surveillances must by fully verified and documented per our station Software Quality Assurance procedure. It would help my case if I could cite other Rae's practices with regards to the use of spreadsheets. What is the practice at your plant? Thank you, Duane Gore Supervisor, Reactor Engineering STPNOC (361) 972-8909

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Fw: SNM Inventories
by gmbradham＠aep.com 05 Nov '09

05 Nov '09

DC Cook does not allow Fuel Handleers/Reactor Services to perform SNM inventories. We aren't casking yet, but I believe the same answer will apply when we get there. Glen M Bradham, 269-465-5901 X1538 ----- Forwarded by Glen M Bradham/BC1/AEPIN on 11/05/2009 10:13 AM ----- David D Goff/BC2/AEPIN 11/04/2009 03:07 PM To Glen M Bradham/BC1/AEPIN@AEPIN cc Subject Fw: [Pwrrm] SNM Inventories David Goff Reactor Engineer Donald C. Cook Nuclear Plant 269-465-5901 x1465 ----- Forwarded by David D Goff/BC2/AEPIN on 11/04/2009 03:07 PM ----- <Rosanne.Carmean(a)exeloncorp.com> Sent by: pwrrm(a)retaqs.com 11/04/2009 02:53 PM Please respond to PWR Reactivity Management <pwrrm(a)retaqs.com> To <pwrrm(a)retaqs.com> cc Subject [Pwrrm] SNM Inventories Do any of you allow the Fuel Handlers/Reactor Services to perform the annual SNM physical inventory? Are they allowed to perform the cask serial number loading inventory? If yes, do they have to have specific qualifications, and if so what are they? Rosanne Carmean Exelon Nuclear Spent Fuel and Decommissioning Phone: (630) 657-2166 Fax: (630) 657- 4331 <mailto:Rosanne.Carmean@exeloncorp.com> ---------------------------------------------------------------- This e-mail message and all attachments transmitted with it from the Nuclear Generation Group of American Electric Power are for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message.

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SNM Inventories
by Rosanne.Carmean＠exeloncorp.com 04 Nov '09

04 Nov '09

Do any of you allow the Fuel Handlers/Reactor Services to perform the annual SNM physical inventory? Are they allowed to perform the cask serial number loading inventory? If yes, do they have to have specific qualifications, and if so what are they? Rosanne Carmean Exelon Nuclear Spent Fuel and Decommissioning Phone: (630) 657-2166 Fax: (630) 657- 4331 <mailto:Rosanne.Carmean@exeloncorp.com> ----------------------------------------- ************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************

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PWRRM November 2009