ML20204B381
| ML20204B381 | |
| Person / Time | |
|---|---|
| Site: | 07100832 |
| Issue date: | 03/11/1999 |
| From: | UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | |
| Shared Package | |
| ML20204B244 | List: |
| References | |
| UEO-1041, UEO-1041-02, UEO-1041-2, NUDOCS 9903220100 | |
| Download: ML20204B381 (5) | |
Text
r GDP 99-0033 3 Pages Total 4
... iPropowd RevisionO &
, s,.....
" l Radio.'.,'ive Matchal Packaging andTransportation,Q.....ualitylAs
. e~..wij o<
act 3..
- ?g,., v, w m.U, SEC Doc.,u.nient.UFA.1041kg ' ' '
, '. f i
-s
.n.
L..
- . March,1.1,19999
~ ',
... J,m
'WY
~ "'
e.
- l. ' gll\\l; s..
. ~ l
~
1, ;
l'
.? f
' k f;
.: ?,...
l j': ls!
t J!:r i.'. -. ' d f"1;
/., ', 'y :
YiV t. - T
' ' c.g.;7; c:/u..c i
's
'#'l (Removal / Insertion 1,a[s[.4truction, s x s
$- 4 g
T s
Remove Pages Insert Pages 4
i ix/x,5/6 ix/x,5/6 i
9903220100 990311 PDR ADOCK 07100932 PDR C
a p
. r,
., L.
l LUE01041 PROPOSED March 11,1999 RAC 98C0144 (RO)/RAC 98X0172 (RO)
Revision Summary Page Revision Revision Summarv t
r.
i 4a.
Revision 4a includes changes to pages 4 and 5. These changes are identified by revision bars. These changes were approved for inclusion in Revision 4 but were inadvertently omitted. Revision 4a also adds this Revision Summary Page.
5 Revision 5 revised section 2.5.2 to change the responsibility at PGDP for the system of preparation, review, approval and use of procedures and instructions from the Training and Procedures Manager to the Procedures Manager.
Additionaliy, section 2.16.2 was revind to transfer the responsibility for
' development, maintenance and implementation of the corrective action control i
system from the Administrative Support Manager to the Commitment Management Manager.
6 Revision 6 revises section 2.1.1 to remove reference indicating that USEC is a wholly owned corporation of the United States. It also removes reference to the lease agreement between USEC and the Department of Energy (DOE) for i
operation cf the gaseous diffusion plants (GDPs) and reference to USEC's use of an operating contractor which is redmt. ant to information contained in the Safety Analysis Report (SAR).
l
~
l 7
Revises Section 2.5.2 to reflect that Administrative Support is responsible for the j
1 procedures program at PGDP. Revises Sections 2.8.2, 2.13.2, and 2.15.2 to change Materials Management to Work Control. Revises the description of responsibilities in Section 2.5.2 to provide language consistent with Section 2.5.2 of the GDP's Quality Assurance Program Description.
)
RAC 98C0144(R0)
The third paragraph of Section 2.2.5 is revised to reflect a change in the title of l l
RAC 98X0172(RO) the Executive Vice President, Operations. This title is changed to Executive Vice l
President.
l
)
i
[ Note: The degen. for Application Change (RAC) numbers identified above and on the following pages l
i 1'
will be replaced by the next sequential revision nurrber upon approval and issuance.]
l ka 1
J UE0-1041 October 28,1997 Rev.4a 9
8 i
Blank Pap F
X l
I
UE0-1041 '
PROPOSED March 11,1999
. RAC 98C0144 (RO)/RAC 98X0172 (RO) 1
'The Executive Vice President is responsible for determining the status, adequacy, and effectiveness l
of the PTQAP at least every 24 months. Status reports, audit reports, various trend reports, Plant Operations Review Committee meeting minutes, and NRC and other regulatory assessment reports are utilized to assi<t in this review. Subsequent submittal of revisions to the FTQAP for approval by NRC in accordance with the provisions of 10 CFR 71.101(c), shall be made by the Nuclear Regulatory Assurance and Policy Manager.
Suppliers of non-commercial grade items and services are required by procurement documents to evaluate their lower-tier suppliers that supply Q items or services within the scope of the PTQAP.
-l
\\
2.3 -
PACKAGE DESIGN CONTROL -
2.3.1 General I
Packaging design control applies to radioactive material packaging and tranportation SSC items, j
as described below. This system ensures design and design change activities are planned, controlled, and carried out in an ' orderly manner, with design bases, regulatory requirements, and quality standards correctly trsnslated into design output for procurement and procedural documents. This system provides for verification and checks -of the technical adequacy of original and revised design documents.
2.3.2. Responsibilities
- The Engineering Manager is the radioactive material packaging and transportation SSC design authority having responsibility for implementation and execution of the design control system.
Design changes and new designs for radioactive material packaging and transportation SSCs are authorized by responsible management and approved by the Plant Operations Review Committee prior to submittal for NRC review and approval, as applicable. Management ensures changes to packaging and transportation SSCs are verified for acceptability and that personnel affected by the changes are adequately trained as described in procedures.
2.3.3 Requirements Established written procedures for design activities provide measures to ensure the following:
1.
The selection and review for suitability of application of materials, parts, equipment and processes essential to the safety functions of the packaging and its components.
2.
. The identification and control of design interfaces and coordination among participating design organizations.
S
. _ _ _.1, _ _ _.,
r 1
j l
' UE0-1041 August 13, 1997 Rev.4 3.-
Verification of the adequacy of design by designated individuals other than those who performed the original design.
- 4.
Design changes are subject to design control measures commensurate with those applied to the
- ~
original design.
In addition,' measures are established to ensure:
4 5.
Effective interrelationships among those responsible for preparing design dicciosures, conducting independent design analyses, coordinating design interfaces and maintaining lines of communication.
6.
The system for the control of design activities applies to the design process, design input, and design verification.
7.
Recognized engineering practices are followed where applicable for design drawings, checking methods, reviews and approvals, issuance and distribution of design documents, including revisions and maintaining current configurations.
8.
Original and master copies of design documents are controlled and stored for the proper preparation of drawings and specifications.
- 9.
In the absence of appropriate codes or standards used in the design of ra active material packaging, alternative approaches are identified.
10.
Design parameters are considered, reviewed, and approved by the design authority to assure the parame:er; at: in accordar.ce with applicable performance codes, standards, and regulatory requirements.
11.
Required maintenance, repair, in-service inspection, handling, storage, and cleaning criteria are specified in design documents.
12.
Design changes that could result in condi' ions different than those prescribed on NRC Certificates of Compliance for radioactive material packagings are identified for NRC approval prior to implementation.
13.
Design changes that affect radioactive material packaging are incorporated into the packaging inspection criteria.-
f 14.
Prototype or sample unit testing are petfm A under the most adverse design conditions.
d h
6 v
s
+
w-e n,,
_,~
a s,-,we
,