ML19345D301
| ML19345D301 | |
| Person / Time | |
|---|---|
| Site: | 07100345 |
| Issue date: | 11/10/1980 |
| From: | Utley E CAROLINA POWER & LIGHT CO. |
| To: | Dircks W NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| 17910, OQA-80-219, NUDOCS 8012120421 | |
| Download: ML19345D301 (4) | |
Text
,
2.
.. u. - ~
- h
%~
c Qb
'is Carolina Power & Light Cornpany
/g W
p \\ Yf &, 1980
- - e r 10 i
Y 33
/$ W S
'C i
ft
\\ggy 2 5 m CO "
r u-L SerialE.,0QA-80-219 File:
2120 n
7,A S
u..
m 7-e a,,
m
,9 d
s y/,,
as.
N y
,. _ s
- )
,q -- n I
Mr. William J. Dircks. g. }
cc Of fice of Nuclear Material Safety & Safeguards
/
U. S. Nuclear Regulatory Commission 9
DOCKETD g
Washington, DC 20555 USNRC W
NOV 2 51980 > ' t.-
r CAROLINA POWER & LIGHT COMPANY NE
/
DOCKET NO. 71-0345 yd$
/[),
QUALITY ASSURANCE PROGRAM 1,/,
g :N,'/
FOR RADI0 ACTIVE MATERIAL PACKAGES y
Dear Mr. Dircks:
The current CP&L approved Radioactive Materials Quality Assurance Program dated December 4, 1979, and assigned Docket No. 71-0345, Revision 1, addresses the applicability of 10CFR71 Appendix E to the radioactive material shipping packages for which CP&L is a registered user and which is supplied by Chem-Nuclear Systems, Inc.
It is our desire to revise our approved Summary of Applicability 10CFR71 Appendix E to include the NLI-1/2, USA /9010/B( )F and to extend it to other radioactive material shipping packages, not supplied by Chem-Nuclear Systems, Inc., but for which CP&L may become a registerd user.
As stated in prior correspondence, CP&L does not own, excluding an IF-300, any other radioactive materici shipping packages which require a quality assurance program as outlined in 10CFR71. There are, however, certain activities occurring on our nuclear power plant sites that, to ensure public health and safety, do require the adoption of certain portions of 10CFR71 Appendix E.
The attached summary lists the criteria and the extent to which CF&L shall apply its already accepted 10CFR50 Appendix B Quality Assurance Program.
Additionally, the QA programs required of the shipping package manufacturer / owner have been taken into account for all those appli-cable activities occurring on our nuclear plant sites.
It should be noted that the attached revised summary of applicability of 10CFR71 to a given criterion is the same as previously submitted and approved.
Only the wording has been changed such that the approved program is not limited to Chem-Nuclear.
8012120 N
b
- c. - O e
s 0
411 Fayettevi'l* Street + P. O. Box 1551 + Aateign. N. C. 27602 r-~,
... e n
... u
~_.--._w-w.,--w._
Mr. William J.-Dircks November 10, 1980 i
~
i We trust this information is satisfactory.
_, e Yours very truly, W-
',/
E. E. Utley f
Executive Vice President Power Supply and Engineering &
Construction WJD/jmb attachment 1
3 l
cc:
Mr. J. Hannon, USNRC Mr. Bruce Johnson, President - CNSI Mr. J. D. Neighbors, USNRC Mr. C. E. Williams, NL Industries T
!i 1
7 k
l l
l
.. w ~..
~.... -.. :. _. -, w L...
~.-
_.- - -. ~.- -....
A
SUMMARY
OF APPLICABILITY 10CFR71 APPENDIX E REVISED - OCTOBER 15, 1980 1.
Organization - The CP&L organization has been previously described in the 10CFR50 Appendix B program.
2.
Quality Asssurance Program - For those activities occurring on our sites, the 10CFR50 Appendix B criteria II program as indicated in these 18 criteria shall apply.
3.
Design Control - CP&L shall not perform design control activities relative to radioactive material shipping packages; therefore, this criterion is not applicable.
4.
Procurement Document Control - CP&L shall not perform procurement of any material associated with structural integrity of the packages; therefore, this criterion is not applicable.
5.
Instructions, Procedures, and Drawings - Package loading, unloading, filling, and inspection are performed in accor-dance with instructions, procedures, and drawings, which are approved in accordance with the CP&L 10CFR50 Appendix B program and in accordance with the Certificate of Compliance.
6.
Document Control - Documents relative to activities occur-ring on our sites are maintained in accordance with the CP&L 10CFR50 Appendix B program.
7.
Control of Purchased Materials, Equipment, and Services -
CP&L shall not purchase materials, equipment, or services relative to these radioactive material shipping packages; therefore, this criterion is not applicable.
8.
Identification and Control of Materials, Parts, and Components -
CP&L shall not perform any activities affecting the packages in such a manner as to require this criterion.
l 9.
Control of Special Processes - CP&L shall not perform any l
special processes on the packages; therefore, this criterion is not applicable.
l
~
l 10.
Inspection - For those activities performed on our sites, l
inspections shall be conducted in accordance with the CP&L l
10CFr.50 Appendix B program.
l 11.
Test Control - CP&L does not perform any test on these packages. Tests which are required by the Certificate of l
Compliance are performed by the package manufacturer / owner.
l i
L 12.
Control of Measuring and Test Equipment - Measuring and test equipment used in activities occurring at our sites shall be controlled in accordance with the CP&L 10CFR50 Appendix B program.
13.
Handling, Storage, and Shipping - CP&L will perform handling and shipping in accordance with the CP&L 10CFR50 Appendix B program.
CP&L does not store packages owned by Chem-Nuclear Systems, Inc., or others.
14.
Inspection, Tests, and Operating Status - For those activities performed on our sites relative to inapection, tests, and operating status, the CP&L 10CFR50 Appendix B program shall be applied.
15.
.conconforming Material, Parts, or Components - The CP&L 10CFR50 Appendix B program shall apply for the control of nonconforming materials, parts, or components for those activities occurring on our sites.
16.
Corrective Action - The CP&L 10CFR50 Appendix B program shall apply for corrective action for those activities occurring on our sites.
~
17.
Quality Assurance Recorde - CP&L shall maintain records of activities occurring on our sites in accordance with the CP&L 10CFR50 Appendix B program.
18.
Audita - Audits of activities occurring on our sites and of package owners /manfuacturers shall be performed in accordance with the CP&L 10CFR50 Appendix B program.
i l
l NF210 1
--.