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):
________________________________
From: pwrrm@retaqs.com [mailto:pwrrm@retaqs.com] On Behalf Of Tom Tomlinson Sent: Monday, February 16, 2009 1:19 PM To: pwrrm@retaqs.com Subject: [Pwrrm] Fuel Receipt Survey
FENOC would like to ask that each plant complete the following survey:
NEW FUEL RECEIPT INDUSTRY SURVEY
Plant: Watts Bar Nuclear
Contact Information: Name: C. Dale Greer Phone: 423-365-3834 E-Mail: cdgreer@tva.gov
1. What is the purpose of your new fuel receipt activities? (indicate all that apply)
a. 10CFR50 Appendix B.VII quality inspection? X 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. In past RxE. We are in the process of getting Ops (with little sucess) to take on this duty.
b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. Currently RxE
c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). Currently RxE
d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. Ops
d. Performing actual new fuel receipt inspections. Ops/RxE in support role only
e. Interfacing with the fuel vendor. RxE
f. Generating fuel movement control sheets or checklists. RxE
g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). RxE
h. Verifying integrity of shipping vehicle and shipping container accelerometers. Radcon and Radwaste Shipping verifys shipping vehicle integrity. Accelerometers are verified by Ops during receipt.
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 RxE's involved must have task specific qual card completed. c. ANSI N45.2.6-1978 X 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. X d. None. e. Other (please specify): Provides training on fuel receipt to Ops staff prior to start.
-----Original Message----- From: pwrrm@retaqs.com [mailto:pwrrm@retaqs.com]On Behalf Of Tom Tomlinson Sent: Monday, February 16, 2009 12:19 PM To: pwrrm@retaqs.com Subject: [Pwrrm] Fuel Receipt Survey
FENOC would like to ask that each plant complete the following survey:
NEW FUEL RECEIPT INDUSTRY SURVEY
Plant: Wolf Creek
Contact Information: Name: Charles Hansford Phone: 620-364-8831, x8231 E-Mail: chhansf@wcnoc.com
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? 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. RXE.
b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. RXE.
c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.). RXE.
d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. SRO.
d. Performing actual new fuel receipt inspections. QC.
e. Interfacing with the fuel vendor. Nuclear Engineering.
f. Generating fuel movement control sheets or checklists. RXE.
g. Tracking Special Nuclear Material (including processing of Material Transaction Reports). RXE.
h. Verifying integrity of shipping vehicle and shipping container accelerometers. QC.
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 X 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. X b. Qualifies new fuel receipt inspectors. c. Normal QA/QC oversight of activities. d. None. e. Other (please specify):
Responses below in color.
----- Forwarded by Charlene N Chotalal/Generation/3/Dom on 02/17/2009 03:46 PM -----
"Tom Tomlinson" tom@retaqs.com Sent by: pwrrm@retaqs.com 02/16/2009 01:18 PM Please respond to tom@retaqs.com; Please respond to PWR Reactivity Management pwrrm@retaqs.com
To pwrrm@retaqs.com cc
Subject [Pwrrm] Fuel Receipt Survey
FENOC would like to ask that each plant complete the following survey:
NEW FUEL RECEIPT INDUSTRY SURVEY
Plant:
Contact Information: Name: Charlene Chotalal Phone: 757-365-2819 E-Mail: Charlene.N.Chotalal@dom.com
1. What is the purpose of your new fuel receipt activities? (indicate all that apply)
a. 10CFR50 Appendix B.VII quality inspection? Yes, the receipt inspections are 10CFR50 Appendix B inspections. b. Inspection for shipping damage and foreign material? Yes. The receipt inspections focus on three areas of concern: 1. manufacturing defects, 2. shipping damage, and 3. debris. 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. Fuel Performance Analysis group at Corporate
b. Ensuring adequate resources from other groups (Security, Radiation Protection, etc.) are aligned for new fuel receipt. Fuel Handling group (comprised of Licensed and Non Licensed ROs)
c. Ensuring appropriate Preventative Maintenance has been performed on new fuel receipt equipment (hoists, bridges, etc.).Fuel Handling group (comprised of Licensed and Non Licensed ROs)
d. Providing supervision of craft personnel (crane and bridge operators, mechanics, etc.) involved in new fuel receipt. Supervisor, Fuel Handling group (comprised of Licensed and Non Licensed ROs) d. Performing actual new fuel receipt inspections. Currently 1 Fuel Performance Analysis person from our corporate location and one onsite RE. e. Interfacing with the fuel vendor.Fuel Performance Analysis group at Corporate
f. Generating fuel movement control sheets or checklists.Fuel Performance Analysis group at Corporate
g. Tracking Special Nuclear Material (including processing of Material Transaction Reports).Fuel Performance Analysis group at Corporate h. Verifying integrity of shipping vehicle and shipping container accelerometers.Radwaste Shipping verifys shipping vehicle integrity. During receipt, one Fuel Performance Analysis person from our corporate location and one onsite RE. Shipping container accelerometer status is checked by the fuel inspectors (i.e., Onsite RE/Fuel Performance Analysis personnel). Shipping container seals are checked by security. 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. Onsite, , we have Dominion Qualification Records specifically for reactor engineers. Fuel inspectors (Reactor Engineering and Fuel Performance Analysis-corporate personnel) are certified in accordance with Dominion's QA program which references the requirements of ASME NQA-1-1994. b. Task-specific qualification card. An inspector certification form is issued at the time of certification/re-certification. Fuel inspectors are re-certified annually. c. ANSI N45.2.6-1978. Dominion's QA program references the requirements of ASME NQA-1-1994. d. Others (please specify): Fuel inspectors must pass an annual eye exam. 4. What role does your site/fleet QA or QC organizations play during new fuel receipt? a. Performs new fuel receipt inspections. QA/QC does not participate directly with new fuel receipts. b. Qualifies new fuel receipt inspectors. We have QA/QC eye exams that we must pass to perform receipt inspections. QA/QC does not certify/re-certify fuel inspectors. Certification/re-certification of fuel inspectors is performed by the Supervisor of Fuel Performance Analysis (corporate). c. Normal QA/QC oversight of activities. QA/QC may perform an audit or surveillance on the receipt activities. Supervision of receipt activities is provided by the Supervisor - OPS Fuel Handling group. d. None. e. Other (please specify):
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Charlene.N.Chotalal＠dom.com -
Greer, C. Dale -
Hansford Charles H -
Tom Tomlinson