PWRRM February 2009

pwrrm@retaqs.com

7 participants
4 discussions

Fuel Receipt Survey
by Tom Tomlinson 03 Mar '09

03 Mar '09

If you have not yet responded to this survey, please do so if possible. FENOC would like to ask that each plant complete the following survey: NEW FUEL RECEIPT INDUSTRY SURVEY Plant: Contact Information: Name: Phone: E-Mail: 1. What is the purpose of your new fuel receipt activities? (indicate all that apply) a. 10CFR50 Appendix B.VII quality inspection? b. Inspection for shipping damage and foreign material? c. Other (please specify): 2. Which organizations at your plant perform the following functions relative to new fuel receipt? a. Overall new fuel receipt project management. b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. d. Performing actual new fuel receipt inspections. e. Interfacing with the fuel vendor. f. Generating fuel movement control sheets or checklists. g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). h. Verifying integrity of shipping vehicle and shipping container accelerometers. 3. What qualifications are required for individuals performing inspections of new fuel during new fuel receipt? (indicate all that apply) a. Part of reactor engineering qualifications b. Task-specific qualification card c. ANSI N45.2.6-1978 d. Others (please specify): 4. What role does your site/fleet QA or QC organizations play during new fuel receipt? a. Performs new fuel receipt inspections. b. Qualifies new fuel receipt inspectors. c. Normal QA/QC oversight of activities. d. None. e. Other (please specify):

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Fuel Receipt Survey
by Tom Tomlinson 23 Feb '09

23 Feb '09

FENOC would like to ask that each plant complete the following survey: NEW FUEL RECEIPT INDUSTRY SURVEY Plant: Contact Information: Name: Phone: E-Mail: 1. What is the purpose of your new fuel receipt activities? (indicate all that apply) a. 10CFR50 Appendix B.VII quality inspection? b. Inspection for shipping damage and foreign material? c. Other (please specify): 2. Which organizations at your plant perform the following functions relative to new fuel receipt? a. Overall new fuel receipt project management. b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. d. Performing actual new fuel receipt inspections. e. Interfacing with the fuel vendor. f. Generating fuel movement control sheets or checklists. g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). h. Verifying integrity of shipping vehicle and shipping container accelerometers. 3. What qualifications are required for individuals performing inspections of new fuel during new fuel receipt? (indicate all that apply) a. Part of reactor engineering qualifications b. Task-specific qualification card c. ANSI N45.2.6-1978 d. Others (please specify): 4. What role does your site/fleet QA or QC organizations play during new fuel receipt? a. Performs new fuel receipt inspections. b. Qualifies new fuel receipt inspectors. c. Normal QA/QC oversight of activities. d. None. e. Other (please specify):

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Re. New Fuel Receipt Survey
by Dicus, Mark 23 Feb '09

23 Feb '09

FENOC would like to ask that each plant complete the following survey: NEW FUEL RECEIPT INDUSTRY SURVEY Plant: Turkey Point Contact Information: Name: Mark Dicus Phone: 305-246-6185 E-Mail: mark.dicus(a)fpl.com 1. What is the purpose of your new fuel receipt activities? b. Inspection for shipping damage and foreign material 2. Which organizations at your plant perform the following functions relative to new fuel receipt? a. Overall new fuel receipt project management. Team effort between Reactor Engineering and Operations, both of whom are short-staffed. The absence of a true project manager is an ongoing issue. b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. Team effort between Reactor Engineering and Operations. c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). Operations. d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. Operations SRO supervises operators, and Mechanical Maintenance field supervisor supervises maintenance (maintenance crew used for unpacking only). d. Performing actual new fuel receipt inspections. Reactor Engineers and vendor rep. e. Interfacing with the fuel vendor. Reactor Engineering. f. Generating fuel movement control sheets or checklists. Reactor Engineering. g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). Reactor Engineering (day to day tracking) and corporate fuel group (generate annual reports). h. Verifying integrity of shipping vehicle and shipping container accelerometers. Reactor Engineering. 3. What qualifications are required for individuals performing inspections of new fuel during new fuel receipt? (indicate all that apply) b. Task-specific qualification card (which is part of Reactor Engineering quals) 4. What role does your site/fleet QA or QC organizations play during new fuel receipt? c. Normal QA/QC oversight of activities.

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FENOC Fuel Receipt Survey
by Pace, Eric R 17 Feb '09

17 Feb '09

NEW FUEL RECEIPT INDUSTRY SURVEY Plant: Catawba Nuclear Station Contact Information: Name: Eric R. Pace Phone: 803-701-2447 E-Mail: ERPac2(a)duke-energy.com<mailto:ERPac2@duke-energy.com> 1. What is the purpose of your new fuel receipt activities? (indicate all that apply) a. 10CFR50 Appendix B.VII quality inspection? YES b. Inspection for shipping damage and foreign material? YES c. Other (please specify): 2. Which organizations at your plant perform the following functions relative to new fuel receipt? a. Overall new fuel receipt project management. Reactor Engineering b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. Reactor Engineering c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). Reactor Engineering/Fuel Handling Maintenance Crew d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. Fuel Handling Maintenance Crew d. Performing actual new fuel receipt inspections. Reactor Engineering e. Interfacing with the fuel vendor. Reactor Engineering f. Generating fuel movement control sheets or checklists. Reactor Engineering g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). Reactor Engineering h. Verifying integrity of shipping vehicle and shipping container accelerometers. Radiation Protection and Shipping Services verify the cleanliness and integrity of the shipping vehicle. Fuel Handling Maintenance Crew and Radiation Protection checks the shipping container accelerometers 3. What qualifications are required for individuals performing inspections of new fuel during new fuel receipt? (indicate all that apply) a. Part of reactor engineering qualifications Unofficially - Not a duke policy to qualify every Reactor Engineer to fuel inspections, more of a group expectation that all members in group know this skill b. Task-specific qualification card No, duke engineers qualify to perform processes, not tasks c. ANSI N45.2.6-1978 YES d. Others (please specify): 4. What role does your site/fleet QA or QC organizations play during new fuel receipt? a. Performs new fuel receipt inspections. NO b. Qualifies new fuel receipt inspectors. YES c. Normal QA/QC oversight of activities. NO d. None. e. Other (please specify): QA/QC Organization trains Reactor Engineer to be a task specific QA/QC Inspector for fuel receipt Thank you, Eric R. Pace Engineer I Reactor Engineering Catawba Nuclear Station 803-701-2447

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PWRRM February 2009