ML25195A321
| ML25195A321 | |
| Person / Time | |
|---|---|
| Site: | 07007040 |
| Issue date: | 07/14/2025 |
| From: | General Matter |
| To: | Office of Nuclear Material Safety and Safeguards |
| Shared Package | |
| ML25195A319 | List: |
| References | |
| Download: ML25195A321 (1) | |
Text
1 Management Measures for Safety Program Development July 14, 2025
2 Fueling American Power 2
Fueling American Power 2
Introductions / Goals of Meeting
3 Fueling American Power 3
Fueling American Power 3
Management Measures Program Ensures compliance with:
10CFR70.61-Performance criteria 10CFR70.62 - Safety Program and Integrated Safety Analysis (ISA) 10CFR70.64(a)(1) - Baseline Design Criteria; Quality Standards and Records Extensive leveraging of industry experience and lessons learned Implementation phases:
Safety Program Development Construction Operations
4 Fueling American Power 4
Fueling American Power 4
Safety Program Development Management Measures Applicability Configuration Management Training Procedures Records Management Audits and Assessments Safety Program Development Timeline Incident Investigation/Corrective Action Program Other Quality Assurance Elements Maintenance Process Safety Information Development Preparation and Conduct of the ISA Establishment of IROFS Regulatory Programs Development Construction & Operations
5 Fueling American Power 5
Fueling American Power 5
Configuration Management (CM) for Safety Program Development General Safety Program Design Requirements:
Baseline design criteria and defense in depth Items Relied On For Safety (IROFS) design considerations Process Descriptions:
Process safety information developed in accordance with approved and controlled Process Descriptions Emphasis on process safety information supporting:
- High consequence events
- Basis for events considered not credible
CM Policy Software Control CM Audits CM Records
6 Fueling American Power 6
Fueling American Power 6
Management Measures for Safety Program Development Training:
Roles and Responsibilities Analysis/Basis for Training Position Training and Qualification Requirements Training Methods and Materials Evaluation of Trainee Learning and Training Effectiveness Training Records Procedures:
Procedure Development Verification, Review and Approval Issuance and Distribution Change Control Training for New/Revised Procedures Procedure Use and Adherence
7 Fueling American Power 7
Fueling American Power 7
Management Measures for Safety Program Development Audits and Assessments:
Plans Team and independence requirements Evaluation, tracking and closure of findings Scope in this phase:
- CM/Process safety information
- Training
- Regulatory Program development/implementation
- ISA preparation/execution Records Management:
Requirements for Records Preparation, Verification and Maintenance Generation and Filing of Records Storage, Preservation and Safekeeping Recovery of Records
8 Fueling American Power 8
Fueling American Power 8
Future Management Measures Incident Investigation/CAP Other QA Elements Maintenance
9 Discussion and Feedback