RE Supervisors,
After the Recent MC& A Inspections by the NRC, and with the ANSI
standard for SNM control being in process to be issued and endorsed by
the NRC, we at Fort Calhoun Station would like to get a list of HOW you
perform the following activities, Remember the ANSI Standard gives us a
minimum to meet. I would like to generate a BEST practice list for all
to be able to reference.
1) Physical Inventories
2) Fuel Handling process controls (Move sheets, Tag boards, Oversight,
Map Updates)
3) Control of Non-Fuel Items (SNM and Non-SNM) within Spent Fuel Pools
4) SNM self assessments,
5) Roles and Responsibilities (RE, QA, Oversight)
6) Reporting to NMMSS
7) Control of Orphaned Fuel pins (and pieces)
8) Definition of Book record and its controls
If there are any items I have missed or you think should be on the list,
please reply with the addition.
Please provide copies of your controlling and implementing procedures,
and identify what you think is your best practice. Once the list is
compiled and consolidated, I will distribute it for all of us to
benefit.
Thanks in advance for your help
J. E. Willett
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Joseph E. Willett, P.E.
Principal Reactor Engineer-Fuel
Nuclear Operations Division
E-mail: jwillett(a)oppd.com
Omaha Public Power District Phone: (402) 533-7213
P.O. Box 99 Pager: (402) 561-3899
Ft. Calhoun, NE 68023-0390 FAX: (402) 533-6747
Mail Station: FC-1-1 Plant
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