Ginna answers below.
From: pwrrm@retaqs.com
[mailto:pwrrm@retaqs.com] On Behalf Of Tom Tomlinson
Sent: Friday, February 20, 2009 5:12 PM
To: 'RCRC'; pwrrm@retaqs.com
Subject: [Pwrrm] Fuel Receipt Survey
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: R. E.
Ginna
Contact Information:
Name: Gord Verdin
Phone: 585-771-3285
E-Mail: Gordon.verdin@constellation.com
1. What
is the purpose of your new fuel receipt activities? (indicate all that apply)
a. 10CFR50
Appendix B.VII quality inspection? X (mostly
done at fab facility, but we do look for nonconformances at the site)
b. Inspection
for shipping damage and foreign material?
X
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
Services – corporate group, attached to Integrated Work Management
b. Ensuring
adequate resources from other groups (Security, Radiation Protection, etc.) are
aligned for new fuel receipt.
Reactor
Services.
c. Ensuring
appropriate Preventative Maintenance has been performed on new fuel receipt
equipment (hoists, bridges, etc.).
PM
is controlled by Engineering through PM templates which become repetitive tasks
on schedule. Work is scheduled by Integrated Work Management.
d. Providing
supervision of craft personnel (crane and bridge operators, mechanics, etc.)
involved in new fuel receipt.
Reactor
Services.
d. Performing
actual new fuel receipt inspections.
A
combination of maintenance (several mechanics were in our former inspection
services group), reactor engineering, and corporate fuels personnel.
e. Interfacing
with the fuel vendor.
Mostly
corporate fuels personnel.
f. Generating
fuel movement control sheets or checklists.
Reactor
engineering.
g. Tracking
Special Nuclear Material (including processing of Material Transaction
Reports).
Reactor
engineering and corporate fuels.
h. Verifying
integrity of shipping vehicle and shipping container accelerometers.
Radwaste/material
processing personnel (vehicle), accelerometers – fuel receipt crew
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 X
b. Task-specific
qualification card X
c. ANSI
N45.2.6-1978
d. Others
(please specify): Vendor fuel receipt training,
visual acuity test
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. X
d. None.
e. Other
(please specify): Corporate QPA personnel do
source surveillances at fuel fabrication facility prior to shipment to site.
>>> This e-mail and any attachments are confidential, may contain legal, professional or other privileged information, and are intended solely for the addressee. If you are not the intended recipient, do not use the information in this e-mail in any way, delete this e-mail and notify the sender. CEG-IP1