ML19263B299
| ML19263B299 | |
| Person / Time | |
|---|---|
| Site: | 07100263 |
| Issue date: | 12/29/1978 |
| From: | Federline J YUBA HEAT TRANSFER CORP. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 7901170282 | |
| Download: ML19263B299 (5) | |
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" COM Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Washington, D. C.
20555 Attention:
Mr. C. E. MacDonald Chief, Transportation Branch
Subject:
Dear Mr. HacDonald:
Enclosed please find our 10CFR71 Quality Assurance Program. It is submitted for approval in accordance with 10CFR Paragraph 71.51.
If you have any questions, please contact me.
Very truly yours, YUBA HEAT TRANSFER CORPORATION e.
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o-ALL AGR(EMENTS COMINGENT UPON STA.EES. ACCIOf NTS AN3 OT=ER CONDITIONS BEYOND OUR CCtNTROL ALL CONTHACTS ARE SUBJECT TO APPROVAL SV AN OFFIC(R OF THf 'Ohe#A'.V Ou IAT'ONS SUBJECT TO HANGE WITH TN T
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- TRANSFER CORPORATION 10CFR71 QUALITY ASSURANCE PROGRAM QUALITY ASSURANCE REQUIREMENTS 1.
SCOPE:
The requirements of 10CFR Part 71 apply to Yuba Heat Transfer Corpora-tion when radioactive material is delivered to a carrier for transport or transported by Yuba Heat Transfer Corporation outside the facili-ties described in the N.R.C. Byproduct Material License 35-13735-01.
2.
ORGANIZATION:
The Vice President of Product Engineering and Quality Assurance reports to the President of the Company. He is responsible for the Company's Quality Assurance Program.
The Radiation Safety Officer is responsible for monitoring all activi-ties concerning the use and shipment of radioactive material. He has the authority and organizational freedom to assure that all activities concerning the use and shipment of radioactive materials are done in accordance with the Material License and 10CFR Part 71.
A diagramed Organization Chart (Attachment A) follows the last page of this manual.
3.
QUALITY ASSURANCE PROGRAM:
This Quality Assurance Program has been established and implemented at Yuba Heat Transfer Corporation's facilities as described in the Material License.
The operating procedure portion of the Material License esta-blishes the frequancy of training for all personnel involved with hand-ling, shipping and storage of radioactive material.
This Quality Assurance Program and any associated Quality Assurance pro-cedures will be controlled in accordance with procedures found in Section 1 of the Quality Control System Program Manual.
The Quality Assurance Program applies to the design, fabrication, assem-bly, testing, use, and maintenance of transportation pschages. Certifi-cation from the supplier will be considered sufficient evidence of ccm-oliance for areas not under the direct control of Yuba Heat Transfer Corporation such as design, fabrication, assembly, initial testing, re-pair and modification.
4.
DOCUMENT CONTROL:
The Radiation Safety 07ficer is reapeasible for assut ing that all docu-ments pertaini.a ao a specific container are maintained 'n accordance with the Materia. License.
This procedure may not be changed except by addendum to tue Macerial License.
YUSA HEA.T TRANSFER CORPORATION 5.
IIANDLING. STORACE AND SHIPPING:
The Radiation Safety Officer is responsible for assuring that handling, storage and shipping are done in accordance with established procedures.
Safety restrictions concerning the handling, storage and shipping of radioactive material have been established in the operating procedure portion of the Material License and will be followed.
Shipments will not be made unless all tests, certifications, acceptances and final inspections have been completed.
6.
INSPECTION, TEST AND OPERATING STATUS:
The Radiation Safety Officer is responsible for the inspection and test of all shipping containers used by the Company.
Inspection, test and operating status will be controlled as indicated in the Material License.
Current status will be indicated by entry in the-Byproduct Materials Shipping / Receiving Inspection Log.
In the event a non-conforming item is found, a complete record will be maintained by the Radiation Safety Officer of the events concerning the non-conforming item and its event-ual disposition.
7.
QUALITY ASSURANCE RECORDS:
Records of shipping package approval, inspections, tests, operating logs, audit results, personnel training and qualification, and records of ship-ment will be maintained by the Radiation Safety Officer.
The records of personnel training and qualification will be maintained as required by the Material License and Yuba General Instruction 150.
The Byproduct Material Shipping / Receiving Inspection Log will serve as the list for the records required to be on hand.
8.
AUCITS:
Audits of the Quality Assurance Program will be performed using written checklists.
Audit schedules will be established with the frequency of the audits dependent on the safety sigr*ficance of the item being audit-ed.
All phases of the Quality Assurance Program will be audited a min-imwm of once per year. Audit reports will be evaluated and deficient areas corrected. Audit reports and results will be reported to the Mat-erial Review Board and maintained as part of the Quality Assurance Records.
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ATTACIDENT A YUBA HEAT TRANSFER CORPORATION QUALITY CONTROL SYSTEM PROGRAM MANUAL ASME I!! NUCLEAR POWER PLANT COMPONENTS. FABRICATED SU8 ASSEMBLIES AND PARTS W
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N Mr. C. E. MacDonald Chief, Transportation Branch
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