ML21168A160

4 to Updated Safety Analysis Report, Wcqpm, Rev. 11, Wolf Creek Quality Program Manual

ML21168A160
Person / Time
Site:	Wolf Creek
Issue date:	06/07/2021
From:	Wolf Creek
To:	Office of Nuclear Reactor Regulation
Shared Package
ML21168A142	List: ML21168A100 ML21168A101 ML21168A104 ML21168A105 ML21168A106 ML21168A107 ML21168A108 ML21168A109 ML21168A110 ML21168A111 ML21168A112 ML21168A113 ML21168A114 ML21168A115 ML21168A116 ML21168A117 ML21168A119 ML21168A120 ML21168A121 ML21168A122 ML21168A123 ML21168A124 ML21168A125 ML21168A126 ML21168A127 ML21168A128 ML21168A129 ML21168A130 ML21168A131 ML21168A132 ML21168A133 ML21168A134 ML21168A138 ML21168A139 ML21168A140 ML21168A141 ML21168A153 ML21168A154 ML21168A155 ML21168A156 ML21168A158 ML21168A159 ML21168A160 ML21168A161 ML21168A162 ML21168A163 ML21168A164 ML21168A165 ML21168A166 ML21168A167 ... further results
References
WO 21-0011
Download: ML21168A160 (94)

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&21752//('352&('85(0$18$/6 Identification Description Approval Wolf Creek Nuclear A manual consisting of All sections of this Operating Corporation policies, which have manual are reviewed (WCNOC) Corporate Policy applicability to all and commented upon by Manual department personnel. the Department and Division Heads as assigned by the President/Chief Executive Officer (CEO)/Chief Nuclear Officer (CNO).

Authorization and issuance of this manual and changes thereto is by the WCNOC President/

CEO/CNO.

WCNOC Administrative Administrative controls Impacted division Procedures Manual that are established managers for review and imposed when and comment and management expects Department Heads uniform compliance with approve content.

a process by all Authorization and organizations, or where issuance is by the management establishes WCNOC programmatic oversight President/CEO/CNO. The in assigning procedure review responsibilities and process is as defining organizational described in Section 5 interfaces of the QPM.

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&21752//('352&('85(0$18$/6 Identification Description Approval Wolf Creek Generating A multi-volume set of All safety-related Station Procedure Manuals procedures prepared by the procedures and procedures (implementing procedures) plant staff. The Station implementing code Manuals are controlled, required QA programs and issued and approved in Special Scope programs accordance with the and all revisions thereto applicable procedural are reviewed by Qualified controls under the Reviewers and the direction of the Plant Responsible Manager for Manager. These procedures the affected procedure implement the applicable as described in Section 5 commitments established by of the QPM. Final the higher tier documents approval of all for WCGS operating procedures and revisions activities. to the procedures are made at the appropriate management level as outlined in the administrative procedures.

Approval, issuance, and revision of this Manual is by the Plant Manager.

WCNOC Procedures Manuals A manual consisting of a All safety-related (implementing procedures) set of procedures prepared procedures and procedures by various responsible implementing Code Operating Agent divisions required QA programs and and departments. These special scope quality procedures are approved by programs within this the various manual and all revisions division/department heads thereto are prepared by and serve to implement the the responsible requirements specified in division/department or upper tier requirements and function and are commitments regarding off- processed as described in site and on-site activities Section 5 of the QPM.

of the divisions and departments which support the operation of the WCGS.

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ACTIVITY 10 CFR 50, APPENDIX B*

Station Operations (including nuclear fuel I, II, V, VI management and station operations, maintenance and modification control)

Preparation, Review, Approval, and Revision of I, II & VI Wolf Creek Quality Program Manual Preparation, Review, Approval, and Revision of II, V & VI Implementing Procedures Personnel Indoctrinations, Training and II Qualification Design Control (including control of design III criteria, performance of design review and verification, and control of design interfaces)

Preparation, Review, Approval, and Revision of III, IV & V Specifications Preparation, Review, Approval, and Revision of III & V Drawings Preparation, Review, Approval, and Revision of III & IV Requisitions Preparation, Review, Approval, and Revision of III Engineering Service Agreements Design Change Control III Preparation, Review, Approval, and Revision of IV Contracts Document Control VI Bid Requests and Evaluation VII

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ACTIVITY 10 CFR 50, APPENDIX B*

Supplier Evaluation, Selection, and Control VII (including procurement change controls)

Material Control (including receipt, VIII & XIII identification, handling, storage, and shipping)

Special Process Controls IX Inspection Controls X & XII Test Control XI & XII Inspection, Test, and Operating Status XIV Nonconformance and Corrective Action Controls XV & XVI Receipt, Storage and Transfer of Records XVII Quality Program Audits and Evaluations II & XVIII Auditor Training and Qualifications XVIII

• These procedures are also applied to 10 CFR 72, Subpart G as defined in the applicable administrative controls.

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48$/,7<352*5$0&200,70(176725(*8/$725<*8,'(6$1'(1'256('&2'(6$1' 67$1'$5'6 REGULATORY GUIDE ENDORSED STANDARD/CODE 1.8,* Personnel Selection and ANS 3.1 - 1978 Training (Rev. 2, 2/79) 1.26,* Quality Group Classifications None and Standards for Water-,

Steam- and Radioactive-Waste-Containing Components Of Nuclear Power Plants (Rev. 3, 2/76) 1.29,* Seismic Design Classification None (Rev. 3, 9/78) 1.30,* Quality Assurance Requirements ANSI N45.2.4 - 1972 for the Installation, Inspection, and Testing of Instrumentation and Electrical Equipment (Rev. 0, 8/72) 1.33,* Quality Assurance Program ANSI N18.7 - 1976/

Requirements (Operation) ANS - 3.2 (Rev. 2, 2/78) 1.37, Quality Assurance Requirements ANSI N45.2.1 - 1973 for Cleaning of Fluid Systems and Associated Components of Water-Cooled Nuclear Power Plants (Rev. 0, 3/73) 1.38,* Quality Assurance Requirements ANSI N45.2.2 - 1972 for Packaging, Shipping, Receiving, Storage, and Handling of Items for Water-Cooled Nuclear Power Plants (Rev. 2, 5/77) 1.39,* Housekeeping Requirements for ANSI N45.2.3 - 1973 Water-Cooled Nuclear Power Plants (Rev. 2, 9/77) 1.58,* Qualification of Nuclear Power ANSI N45.2.6 - 1978 Plant Inspection, Examination, and Testing Personnel (Rev. 1, 9/80)

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48$/,7<352*5$0&200,70(176725(*8/$725<*8,'(6$1'(1'256('&2'(6$1' 67$1'$5'6 1.64,* "Quality Assurance ANSI N45.2.11 - 1974 Requirements for the Design of Nuclear Power Plants" (Rev. 2, 6/76) 1.74,* "Quality Assurance Terms and ANSI N45.2.10 - 1973 Definitions" (Rev. 0, 2/74) 1.88,* "Collection, Storage, and ANSI N45.2.9 - 1974 Maintenance of Nuclear Power Plant Quality Assurance Records" (Rev. 2, 10/76) 1.94,* "Quality Assurance ANSI N45.2.5 - 1974 Requirements for Installation, Inspection, and Testing of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants" (Rev. l, 4/76) 1.116,* "Quality Assurance ANSI N45.2.8 - 1975 Requirements for Installation, Inspection and Testing of Mechanical Equipment and Systems" (Rev. 0-R, 6/76 revised 5/77) 1.123, "Quality Assurance ANSI N45.2.13 - 1976 Requirements for Control of Procurement of Items and Services for Nuclear Power Plants" (Rev. l, 7/77) 1.144,* Auditing of Quality ANSI N45.2.12 - 1977 Assurance Programs for Nuclear Power Plants (Rev. 1, 9/80) 1.146,* "Qualification of Quality ANSI N45.2.23 - 1978 Assurance Program Audit Personnel for Nuclear Power Plants" (8/80)

• For clarifications and alternate methods for complying with these Regulatory Guides, see USAR Appendix 3A.

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'5<&$6.6725$*(6<67(048$/,7<$6685$1&(352*5$0 BACKGROUND This Attachment defines the quality program requirements for the Wolf Creek Dry Cask Storage System (DCSS). The Dry Cask Storage System includes the Independent Spent Fuel Storage Installation (ISFSI) facility, activities supporting spent fuel dry cask loading, transfer and storage operations, and the associated dry cask storage equipment.

WCNOC is implementing a general license pursuant to 10 CFR 72.210 to store spent fuel or reactor-related GTCC waste in an approved Dry Cask Storage System at an onsite ISFSI facility. WCNOC has selected the NUHOMS EOS System licensed under NRC Certificate of Compliance (CoC) 1042, where Orano/TN is the certificate holder. The Dry Cask Storage System must comply with the quality assurance requirements of 10 CFR 72 Subpart G, Quality Assurance. This Attachment addresses the quality program requirements necessary to ensure compliance with 10 CFR 72 Subpart G through the use of existing WCNOC Quality Assurance Program controls specified in the WOLF CREEK QUALITY PROGRAM MANUAL (WCQPM). Use of the existing NRC approved 10 CFR 50 Appendix B WCQPM to satisfy the requirements of 10 CFR 72 Subpart G is acceptable under the provisions of 10 CFR 72.140(d). The quality program requirements to be applied to the WCGS Dry Cask Storage System are based on the items or processes importance to safety.

The quality assurance program requirements for the Dry Cask Storage System are divided into Important To Safety (ITS) categories using the graded approach described in NUREG/CR-6407 Classification of Transportation Packaging and Dry Spent Fuel Storage System Components According to Importance to Safety. Each component of a Dry Cask Storage System is identified as either "important to safety" (ITS) or "not important to safety (NITS). Components classified as not important to safety are handled the same as non-safety related in the WCQPM.

As defined in 10CFR72.3, the important to safety functions of structures, systems, and components for the storage of spent fuel or reactor-related GTCC waste are:

• To maintain the conditions required to store spent fuel or reactor-related GTCC waste safely;

• To prevent damage to the spent fuel or reactor-related GTCC waste container during handling and storage; or

• To provide reasonable assurance that spent fuel or reactor-related GTCC waste can be received, handled, packaged, stored, and retrieved without undue risk to the health and safety of the public.

The Dry Cask Storage System structures, systems and components (SSCs) are classified "important to safety" (ITS-A, ITS-B, or ITS-C) in the NUHOMS EOS System Updated Final Safety Analysis Report as follows:

• Category A items are critical to safe operation. These items include structures, components, and systems whose failure or malfunction could directly result in a condition adversely affecting public health and safety. This would include conditions such as loss of primary containment with subsequent release of radioactive material, loss of shielding, or an unsafe geometry compromising criticality control.

• Category B items have a major impact on safety. These items include structures, components, and systems whose failure or malfunction could indirectly result in a condition adversely affecting public health and safety. An unsafe operation could result only if a primary event occurs in conjunction with a

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• Category C items have a minor impact on safety. These items include structures, components, and systems whose failure or malfunction would not significantly reduce the packaging effectiveness and would be unlikely to create a condition adversely affecting public health and safety.

BACKGROUND This Attachment defines the quality program requirements for the Wolf Creek Dry Cask Storage System (DCSS). The Dry Cask Storage System includes the Independent Spent Fuel Storage Installation (ISFSI) facility, activities supporting spent fuel dry cask loading, transfer and storage operations, and the associated dry cask storage equipment.

WCNOC is implementing a general license pursuant to 10 CFR 72.210 to store spent fuel or reactor-related GTCC waste in an approved Dry Cask Storage System at an onsite ISFSI facility. WCNOC has selected the NUHOMS EOS System licensed under NRC Certificate of Compliance (CoC) 1042, where Orano/TN is the certificate holder. The Dry Cask Storage System must comply with the quality assurance requirements of 10 CFR 72 Subpart G, Quality Assurance. This Attachment addresses the quality program requirements necessary to ensure compliance with 10 CFR 72 Subpart G through the use of existing WCNOC Quality Assurance Program controls specified in the WOLF CREEK QUALITY PROGRAM MANUAL (WCQPM). Use of the existing NRC approved 10 CFR 50 Appendix B WCQPM to satisfy the requirements of 10 CFR 72 Subpart G is acceptable under the provisions of 10 CFR 72.140(d). The quality program requirements to be applied to the WCGS Dry Cask Storage System are based on the items or processes importance to safety.

The quality assurance program requirements for the Dry Cask Storage System are divided into Important To Safety (ITS) categories using the graded approach described in NUREG/CR-6407 Classification of Transportation Packaging and Dry Spent Fuel Storage System Components According to Importance to Safety. Each component of a Dry Cask Storage System is identified as either "important to safety" (ITS) or "not important to safety (NITS). Components classified as not important to safety are handled the same as non-safety related in the WCQPM.

As defined in 10CFR72.3, the important to safety functions of structures, systems, and components for the storage of spent fuel or reactor-related GTCC waste are:

• To maintain the conditions required to store spent fuel or reactor-related GTCC waste safely;

• To prevent damage to the spent fuel or reactor-related GTCC waste container during handling and storage; or

• To provide reasonable assurance that spent fuel or reactor-related GTCC waste can be received, handled, packaged, stored, and retrieved without undue risk to the health and safety of the public.

The Dry Cask Storage System structures, systems and components (SSCs) are classified "important to safety" (ITS-A, ITS-B, or ITS-C) in the NUHOMS EOS System Updated Final Safety Analysis Report as follows:

• Category A items are critical to safe operation. These items include structures, components, and systems whose failure or malfunction could directly result in a condition adversely affecting public

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'5<&$6.6725$*(6<67(048$/,7<$6685$1&(352*5$0 health and safety. This would include conditions such as loss of primary containment with subsequent release of radioactive material, loss of shielding, or an unsafe geometry compromising criticality control.

• Category B items have a major impact on safety. These items include structures, components, and systems whose failure or malfunction could indirectly result in a condition adversely affecting public health and safety. An unsafe operation could result only if a primary event occurs in conjunction with a secondary event, or other failure or environmental occurrence.

• Category C items have a minor impact on safety. These items include structures, components, and systems whose failure or malfunction would not significantly reduce the packaging effectiveness and would be unlikely to create a condition adversely affecting public health and safety.

1.0. ORGANIZATION 1.1. See Section 1.0 of the WCQPM for Organization, Scope and responsibilities.

1.2. In addition to the responsibilities defined in section 1.0 of the WCQPM, the PSRC shall review all evaluations performed by the site under the requirements of 10 CFR 72.48 and render determinations in writing with regard to whether or not a license Amendment is required.

Orano/TN is responsible for requesting Amendments to CoC 1042.

2.0. QUALITY ASSURANCE PROGRAM 2.1. The Quality Assurance Program for DCSS complies with the applicable sections of the WCQPM, the requirements of Title 10, Code of Federal Regulations, Part 72, Subpart G, Quality Assurance Requirements for the Independent Storage of Spent Nuclear Fuel, High Level Radioactive Waste, and Reactor- Related Greater Than Class C Waste, and applicable industry codes and standards as identified in the DCSS vendors Updated Final Safety Analysis Report (UFSAR).

2.2. The WCNOC Quality Assurance Program controls established in this manual to meet 10CFR50 Appendix B shall be applied to those portions of the Dry Cask Storage System that are classified as ITS-A, ITS-B and ITS-C as described in this Attachment, with additional requirements for record retention specified in section 17 of this Attachment as required by 10 CFR 72.174.

2.3. References throughout this document to WCGS Plant, WCGS, station, or plant, includes the Dry Cask Storage System structures, systems, and components, unless indicated otherwise.

The Dry Cask Storage System includes the Independent Spent Fuel Storage Installation (ISFSI) facility, activities supporting spent fuel dry cask loading, transfer and storage operations, and the associated dry cask storage equipment.

2.4. The NRC Certificate of Compliance (CoC) holder, Orano/TN is responsible for the quality assurance requirements as applied to the design, fabrication, and testing of a spent fuel storage cask until the completed spent fuel storage cask is delivered to and accepted for use by the general licensee, WCNOC. The general licensee and the certificate holder are also simultaneously responsible for these quality assurance requirements through the oversight of

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2.5. The quality assurance program shall be documented by written procedures or instructions and the program shall be carried out in accordance with these procedures throughout the period during which the DCSS is licensed and the spent fuel storage casks are certified.

2.6. All necessary training related to DCSS shall be provided. This training will be administered as part of the WCNOC Training Program. Training requirements for usage and maintenance of the NUHOMS EOS System are provided in sections 13.2.1 through 13.2.4 of the NUHOMS EOS System Updated Final Safety Analysis Report.

2.7. Important to Safety (ITS) classifications for structures, systems and components providing credited design functions under 10 CFR 72 are defined in NUREG/CR 6407 and section 14.2 of the NUHOMS EOS System Updated Final Safety Analysis Report. Wolf Creek has elected to define ITS-A as equivalent to Safety Related regarding controls imposed on activities as described in this manual. Similarly, ITS-B and ITS-C are treated as special scope programs and related quality criteria are described in WCNOC Administrative procedures and in this manual.

Orano/TN, the 10 CFR 72 certificate holder for the NUHOMS EOS System, is the design and licensing authority for equipment described in the text and licensing drawings of the UFSAR supporting Certificate of Compliance (CoC) 1042. ITS classifications for equipment are provided in the NUHOMS EOS System UFSAR Table 2-1 and on the licensing drawings in UFSAR section 1.3.

3.0. DESIGN CONTROL 3.1. Design controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 3.0, with the following clarifications:

a) The requirements of WCQPM, Section 3.0 are applicable to all ITS DCSS structures, systems and components. Design control measures are applied to ISFSI related items such as the following: criticality physics, radiation, shielding, stress, thermal, hydraulic, and accident analyses; compatibility of materials; accessibility for in-service inspection, maintenance, and repair; features to facilitate decontamination; and delineation of acceptance criteria for inspections and tests.

b) Modifications to ITS structures, systems, and components shall consider the design bases described in the NUHOMS EOS System Updated Final Safety Analysis Report and CoC 1042 including the associated Technical Specifications. Design changes to ISFSI related items, including field changes, are subjected to design control measures commensurate with those applied to the original design. Refer to sections 14.2 and 14.3.3 of the NUHOMS EOS System Updated Final Safety Analysis Report for design change requirements applied to Important to Safety (ITS) activities performed by Orano/TN. Changes in the terms, conditions or specifications contained in CoC 1042 require prior NRC approval.

c) Orano/TN, the 10 CFR 72 certificate holder for the NUHOMS EOS System, is the design authority for equipment described in the text and licensing drawings of the UFSAR

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d) 10 CFR 72.48 establishes the conditions under which the general licensee may make changes in the ISFSI facility or spent fuel storage cask design without prior NRC approval.

Changes in the terms, conditions or specifications contained in the NRC CoC require prior NRC approval. When changes occur that affect the DCSS structures, systems, and components, review and approval of the change must consider the requirements of 10 CFR 72.48.

e) Where a test program is used to verify the adequacy of a specific ITS design feature in lieu of other verifying or checking processes, the verification shall include suitable qualification testing of a prototype or sample unit under the most adverse design conditions.

f) Design verification requirements for Important to Safety (ITS) activities performed by Orano/TN are specified in section 14.2 of the NUHOMS EOS System Updated Final Safety Analysis Report.

g) License Amendments identified through 10 CFR 72.48 evaluations must be processed by Orano/TN, the CoC holder.

h) Design activities affecting components, analyses and calculations related to the NUHOMS EOS System or supporting equipment are typically performed by Orano/TN or their approved sub-vendors. The control of such activities is described in sections 14.2 and 14.3.3 of the NUHOMS EOS System Updated Final Safety Analysis Report. In the infrequent event that the WCGS staff or its sub-contractors perform such activities, the controls described in Section 3.0 of the WCQPM shall apply with the additional provisions described above.

4.0. PROCUREMENT DOCUMENT CONTROL 4.1. Procurement document controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 4.0, with the following clarifications:

a) The requirements of WCQPM, Section 4.0 are applicable to ITS-A, ITS-B and ITS-C DCSS structures, systems and components.

b) Procurement documents for ITS-C items are not required to impose 10 CFR 21 reporting requirements.

c) Procurement documents for ITS-A, ITS-B and ITS-C items shall specify technical and quality requirements consistent with the applicable provisions of section 14.2 of the NUHOMS EOS UFSAR.

d) The general licensee shall require contractors or subcontractors to provide a quality assurance program consistent with the applicable provisions of 10 CFR 72 Subpart G. In lieu of this requirement, contractors or subcontractors may provide their services under the

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5.0. INSTRUCTIONS, PROCEDURES AND DRAWINGS 5.1. Instructions, procedures and drawings controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 5.0, with the following clarifications:

a) The activities affecting quality associated with the DCSS shall be accomplished and controlled by preparing procedures, instructions, specifications, drawings or checklists of a type appropriate to the activity and its importance to safety which specify the methods for complying with the DCSS Technical Specifications.

b) Each procedure implementing CoC 1042 Condition 2, each procedure implementing the Surveillance Requirements of section 3.0 of CoC 1042 Technical Specifications, and each procedure implementing the requirements of section 5.0 of CoC 1042 Technical Specifications and changes thereto, and any other ISFSI procedure or procedure change that Plant Manager determines to affect nuclear safety, shall be reviewed and approved as described in the WCQPM, Section 5.5.3, prior to implementation.

c) Temporary changes to procedures implementing CoC 1042 Condition 2, procedures implementing the Surveillance Requirements of section 3.0 of CoC 1042 Technical Specifications, and procedures implementing the requirements of section 5.0 of CoC 1042 Technical Specifications may be made and implemented prior to obtaining the review and approval as specified above provided the conditions of WCQPM, Section 5.5.4 are met.

d) 10 CFR 72.48 establishes the conditions under which the general licensee may make changes in the ISFSI facility or spent fuel storage cask design without prior NRC approval.

Changes in the terms, conditions or specifications contained in the NRC CoC require prior NRC approval. When changes occur that affect the DCSS structures, systems, and components, review and approval of the change must consider the requirements of 10 CFR 72.48.

6.0. DOCUMENT CONTROL 6.1. Document controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 6.0. with the following clarifications:

a. The WCNOC 72.212 Report is added to the list of document types controlled as listed in Section 6.2.3 of the WCQPM.

7.0. CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES 7.1. Purchased material, equipment and services controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 7.0, with the following clarifications:

a) The requirements of WCQPM, Section 7.0 are applicable to DCSS structures, systems and components, until the DCSS is decommissioned.

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'5<&$6.6725$*(6<67(048$/,7<$6685$1&(352*5$0 b) Record identification and retention procedures shall ensure that documentary evidence that material and equipment conform to the procurement specification for Important to Safety equipment is retained or available for the life of the ISFSI or spent fuel storage cask in accordance with 10 CFR 72.154.

8.0. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS AND COMPONENTS 8.1. Materials, parts and components identification and controls for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 8.0, with the following clarifications:

a) The requirements of WCQPM, Section 8.0 are applicable to DCSS structures, systems and components consistent with required procurement level.

b) Identification of ITS materials, parts and components is maintained by heat number, part number, serial number, or other appropriate means, either on the item or on records traceable to the item as required, throughout fabrication, installation, and use of the item.

These identification and control measures must be designed to prevent the use of incorrect or defective materials, parts, and components in accordance 10 CFR 72.156.

9.0. CONTROL OF SPECIAL PROCESSES 9.1. Controls of special processes for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 9.0, with the following clarifications:

a) The requirements of WCQPM, Section 9.0 are applicable to DCSS structures, systems and components consistent with required procurement level.

10.0. INSPECTION 10.1. Inspection for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 10.0, with the following clarifications:

a) The requirements of WCQPM, Section 10.0 are applicable to ITS-A, ITS-B and ITS-C DCSS structures, systems and components. Inspections of ITS-B and ITS-C items will satisfy augmented quality requirements (i.e. Special Scope).

11.0. TEST CONTROL 11.1. Testing control for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 11.0, with the following clarifications:

a) The requirements of WCQPM, Section 11.0 are applicable to DCSS structures, systems and components consistent with required design documents.

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'5<&$6.6725$*(6<67(048$/,7<$6685$1&(352*5$0 b) A test program shall be established to ensure that testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance criteria contained in applicable design documents. Written test procedures shall also incorporate the requirements and acceptance limits contained in the NRC Certificate of Compliance (CoC).

12.0. CONTROL OF MEASURING AND TEST EQUIPMENT 12.1. Control of measuring and test equipment for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 12.0.

13.0. HANDLING, STORAGE, AND SHIPPING 13.1. Handling, storage, and shipping controls for ITS DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 13.0.

14.0. INSPECTION, TEST, AND OPERATING STATUS 14.1. Inspection, test, and operating status controls for ITS DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 14.0 with the following clarifications:

a) Measures are established to indicate, by the use of markings such as stamps, tags, labels, routing cards, or other suitable means, the status of inspections and tests performed upon individual items of the ISFSI. These measures must provide for the identification of items which have satisfactorily passed required inspections and tests where necessary to preclude inadvertent bypassing of the inspections and tests.

15.0. NONCONFORMING MATERIAL, PARTS, OR COMPONENTS 15.1. Nonconforming material, parts, or components control for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 15.0, with the following clarifications:

a) The requirements of WCQPM, Section 15.0 are applicable to DCSS structures, systems and components consistent with required procurement level.

16.0. CORRECTIVE ACTION 16.1. Corrective action for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 16.0.

17.0. QUALITY ASSURANCE RECORDS 17.1. Quality assurance records for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 17.0, with the following clarifications:

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'5<&$6.6725$*(6<67(048$/,7<$6685$1&(352*5$0 a) Documentary evidence that ISFSI material and equipment conform to procurement specifications shall be retained for the life of the ISFSI or spent fuel storage cask as required by 10 CFR 72.154. This requirement is not applicable for spent fuel storage cask components or ancillary equipment classified as Not-Important to safety (NITS).

b) Records pertaining to the design, fabrication, erection, testing, maintenance, and use of SSCs important to safety shall be retained until the NRC terminates the Certificate of Compliance (CoC).

c) Records showing the receipt, inventory (including location), disposal, acquisition, and transfer of special nuclear material including spent fuel must be retained for as long as the material is stored and for a period of 5 years after the material is disposed of or transferred out of the ISFSI. These records must be kept in duplicate at separate locations sufficiently remote from the original records that a single event would not destroy both sets of records as required by 10 CFR 72.72.

18.0. AUDITS 18.1. Audits for DCSS structures, systems, components, and activities shall be as described in WCQPM, Section 18.0, with the following clarifications:

a) A comprehensive system of planned and periodic audits to verify compliance with all aspects of the ISFSI quality assurance program and to determine the effectiveness of the program is performed. The audits must be performed in accordance with written procedures or checklists by appropriately trained personnel not having direct responsibilities in the areas being audited. Audited results must be documented and reviewed by management having responsibility in the area audited. Follow-up action, including re-audit of deficient areas, must be taken where indicated.

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CORPORATE POLICY MANUAL ADMINISTRATIVE PROCEDURES IMPLEMENTING PROCEDURES

• UPDATED SAFETY ANALYSIS REPORT (USAR)

• The USAR, by definition, reflects the plant and implementation of processes and programs.